Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,936,705
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,928,277
Salaries & Benefits
45%
Grants
28%
Fees to Service Providers
13%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$787,592
$1,366,847
+74%
Other
$1,500,606
$3,569,858
+138%
Total Revenues
$2,288,198
$4,936,705
+116%
Expenses
2023
2024
Change
Grants
$2,797,329
$833,267
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,857
$1,309,282
+25%
Fees to Service Providers
$508,557
$375,402
-26%
Advertising & Promotion
$8,503
$7,154
-16%
Offices, Occupancy & IT
$96,889
$78,380
-19%
Interest
$0
$0
-
Depreciation
$85,422
$89,916
+5%
Other
$176,744
$234,876
+33%
Total Expenses
$4,721,301
$2,928,277
-38%
Net income
2023
2024
Change
Net income
-$2,433,103
+$2,008,428
-183%