Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,645,178
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,748,872
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$5,937,961
$9,439,392
+59%
Other
$96,761
$205,786
+113%
Total Revenues
$6,034,722
$9,645,178
+60%
Expenses
2023
2024
Change
Grants
$3,976,181
$3,568,813
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,644
$179,055
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$983
$1,004
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,193,808
$3,748,872
-11%
Net income
2023
2024
Change
Net income
+$1,840,914
+$5,896,306
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$3,976,181
$3,568,813
-10%
Admin
$217,627
$180,059
-17%
Fundraising
$0
$0
-
Total Expenses
$4,193,808
$3,748,872
-11%
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