Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,958,637
Contributions
52%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,057,525
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,443,591
$5,742,822
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,189,571
$1,797,983
+51%
Other
$13,060,081
$3,417,832
-74%
Total Revenues
$16,693,243
$10,958,637
-34%
Expenses
2023
2024
Change
Grants
$4,159,731
$6,394,506
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$327,460
$449,389
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,361
$213,630
+103%
Total Expenses
$4,592,552
$7,057,525
+54%
Net income
2023
2024
Change
Net income
+$12,100,691
+$3,901,112
-68%
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