Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,243,240
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,143,650
Grants
81%
Salaries & Benefits
11%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,522,435
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,517,457
$5,637,811
+25%
Other
$6,092,739
$3,605,429
-41%
Total Revenues
$12,132,631
$9,243,240
-24%
Expenses
2023
2024
Change
Grants
$8,444,000
$7,397,550
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,044
$1,034,915
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$627
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$787
$1,575
+100%
Other
$711,164
$708,983
0%
Total Expenses
$10,021,995
$9,143,650
-9%
Net income
2023
2024
Change
Net income
+$2,110,636
+$99,590
-95%