Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,077,227
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,200,920
Grants
78%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$9,305,292
$10,968,247
+18%
Other
$14,152,285
$30,108,980
+113%
Total Revenues
$23,457,577
$41,077,227
+75%
Expenses
2023
2024
Change
Grants
$23,101,275
$22,125,313
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,413
$2,508,526
-7%
Fees to Service Providers
$2,079,234
$2,146,766
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,071
$220,955
+25%
Interest
$0
$0
-
Depreciation
$132,098
$135,151
+2%
Other
$757,064
$1,064,209
+41%
Total Expenses
$28,944,155
$28,200,920
-3%
Net income
2023
2024
Change
Net income
-$5,486,578
+$12,876,307
-335%