Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,346,344
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,251,720
Grants
70%
Salaries & Benefits
23%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,727,218
$1,988,833
+15%
Other
$3,181,294
$1,357,511
-57%
Total Revenues
$4,908,512
$3,346,344
-32%
Expenses
2023
2024
Change
Grants
$1,852,398
$2,989,511
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,835
$986,371
+6%
Fees to Service Providers
$61,290
$8,649
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,714
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,303
$267,189
-10%
Total Expenses
$3,195,540
$4,251,720
+33%
Net income
2023
2024
Change
Net income
+$1,712,972
-$905,376
-153%