Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,933,926
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,949,612
Depreciation
34%
Grants
25%
Other
18%
Interest
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$463,802
$634,937
+37%
Other
$9,627,959
$12,298,989
+28%
Total Revenues
$10,091,761
$12,933,926
+28%
Expenses
2023
2024
Change
Grants
$2,587,875
$1,751,115
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265
$0
-100%
Fees to Service Providers
$85,895
$66,964
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$586,520
$730,179
+24%
Interest
$926,748
$815,910
-12%
Depreciation
$2,380,595
$2,359,050
-1%
Other
$1,869,820
$1,226,394
-34%
Total Expenses
$8,437,718
$6,949,612
-18%
Net income
2023
2024
Change
Net income
+$1,654,043
+$5,984,314
+262%