Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$3,114,720
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,974,039
Grants
86%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,287,322
$1,341,669
+4%
Other
$420,036
$1,773,051
+322%
Total Revenues
$1,707,358
$3,114,720
+82%
Expenses
2023
2024
Change
Grants
$4,212,371
$4,254,788
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$656,354
$719,251
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,868,725
$4,974,039
+2%
Net income
2023
2024
Change
Net income
-$3,161,367
-$1,859,319
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$4,212,371
$4,254,788
+1%
Admin
$656,354
$719,251
+10%
Fundraising
$0
$0
-
Total Expenses
$4,868,725
$4,974,039
+2%