Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,241,226
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,175,566
Grants
81%
Fees to Service Providers
11%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$2,802,164
$3,162,179
+13%
Other
$1,906,608
$1,079,047
-43%
Total Revenues
$4,708,772
$4,241,226
-10%
Expenses
2023
2024
Change
Grants
$5,860,999
$5,818,987
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,964
$272,004
-5%
Fees to Service Providers
$695,310
$796,039
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,955
$40,260
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,590
$248,276
+5%
Total Expenses
$7,114,818
$7,175,566
+1%
Net income
2023
2024
Change
Net income
-$2,406,046
-$2,934,340
-22%