Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,701,926
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,821,136
Grants
77%
Depreciation
14%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$14,569,065
$13,920,437
-4%
Other
$815,915
$781,489
-4%
Total Revenues
$15,384,980
$14,701,926
-4%
Expenses
2023
2024
Change
Grants
$11,808,317
$10,693,927
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,500
$63,335
+284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,161,238
$1,962,873
-9%
Other
$908,704
$1,101,001
+21%
Total Expenses
$14,894,759
$13,821,136
-7%
Net income
2023
2024
Change
Net income
+$490,221
+$880,790
+80%
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