Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,865,381
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,631,339
Grants
92%
Fees to Service Providers
5%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,093,770
$2,425,243
+16%
Other
-$2,265,864
$440,138
-119%
Total Revenues
-$172,094
$2,865,381
-1765%
Expenses
2023
2024
Change
Grants
$2,619,967
$3,357,567
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264,885
$196,771
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,186
$24,780
+301%
Depreciation
$0
$0
-
Other
$18,410
$52,221
+184%
Total Expenses
$2,909,448
$3,631,339
+25%
Net income
2023
2024
Change
Net income
-$3,081,542
-$765,958
+75%