Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,117,499
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,664,618
Grants
93%
Fees to Service Providers
4%
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
$5,572,715
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,406,904
$1,557,262
+11%
Other
-$991,625
$560,237
-156%
Total Revenues
$5,987,994
$2,117,499
-65%
Expenses
2023
2024
Change
Grants
$4,186,000
$4,334,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,657
$171,478
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,894
$159,140
+112%
Total Expenses
$4,401,551
$4,664,618
+6%
Net income
2023
2024
Change
Net income
+$1,586,443
-$2,547,119
-261%