Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$5,681,852
Investments
49%
Other
35%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,492,706
Grants
69%
Fees to Service Providers
22%
Salaries & Benefits
6%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,400,000
$935,101
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,453,011
$2,774,683
+13%
Other
$22,766,642
$1,972,068
-91%
Total Revenues
$30,619,653
$5,681,852
-81%
Expenses
2023
2024
Change
Grants
$18,325,319
$18,236,150
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,404
$1,554,379
+8%
Fees to Service Providers
$6,553,213
$5,891,566
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,363
$201,817
+2%
Interest
$0
$0
-
Depreciation
$740
$740
+0%
Other
$2,889,464
$608,054
-79%
Total Expenses
$29,401,503
$26,492,706
-10%
Net income
2023
2024
Change
Net income
+$1,218,150
-$20,810,854
-1808%