Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,715,432
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,176,927
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
7%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,820,268
$2,223,400
+22%
Other
-$1,047,101
$492,032
-147%
Total Revenues
$773,167
$2,715,432
+251%
Expenses
2023
2024
Change
Grants
$3,180,000
$3,755,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,320
$368,913
+5%
Fees to Service Providers
$616,898
$714,465
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$691
$746
+8%
Other
$1,265,792
$337,803
-73%
Total Expenses
$5,415,701
$5,176,927
-4%
Net income
2023
2024
Change
Net income
-$4,642,534
-$2,461,495
+47%