Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$11,210,373
Other
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,167,512
Grants
69%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$7,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,162,571
$1,400,894
+20%
Other
$7,876,600
$9,801,979
+24%
Total Revenues
$9,046,671
$11,210,373
+24%
Expenses
2023
2024
Change
Grants
$7,712,696
$7,729,883
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,195
$2,103,697
+19%
Fees to Service Providers
$756,907
$748,659
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,714
$317,288
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,508
$267,985
+0%
Total Expenses
$10,822,020
$11,167,512
+3%
Net income
2023
2024
Change
Net income
-$1,775,349
+$42,861
-102%