Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$9,663,317
Other
45%
Contributions
36%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,143,236
Grants
40%
Other
25%
Fees to Service Providers
22%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,925,348
$3,461,729
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,409,170
$1,818,257
+29%
Other
$3,878,001
$4,383,331
+13%
Total Revenues
$10,212,519
$9,663,317
-5%
Expenses
2023
2024
Change
Grants
$2,517,895
$2,478,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,861
$581,392
+11%
Fees to Service Providers
$1,649,984
$1,329,462
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,724
$151,679
+142%
Interest
$0
$0
-
Depreciation
$52,731
$95,657
+81%
Other
$1,278,284
$1,506,296
+18%
Total Expenses
$6,086,479
$6,143,236
+1%
Net income
2023
2024
Change
Net income
+$4,126,040
+$3,520,081
-15%