Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,148,015
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,252,119
Grants
94%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,627,651
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,823
$905,965
+142%
Other
$432,679
$242,050
-44%
Total Revenues
$17,434,153
$1,148,015
-93%
Expenses
2023
2024
Change
Grants
$1,394,289
$4,945,276
+255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,200
$150,000
+15%
Fees to Service Providers
$14,965
$38,042
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,720
$27,275
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,778
$91,526
+943%
Total Expenses
$1,573,952
$5,252,119
+234%
Net income
2023
2024
Change
Net income
+$15,860,201
-$4,104,104
-126%