Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,477,332
Other
55%
Investments
41%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$905,703
Grants
88%
Salaries & Benefits
12%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,935
$129,780
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,242,545
$1,426,398
+15%
Other
$8,375,847
$1,921,154
-77%
Total Revenues
$9,755,327
$3,477,332
-64%
Expenses
2023
2024
Change
Grants
$935,188
$793,419
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,394
$111,034
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,571
$1,250
-20%
Total Expenses
$1,071,153
$905,703
-15%
Net income
2023
2024
Change
Net income
+$8,684,174
+$2,571,629
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$962,067
$815,626
-15%
Admin
$109,086
$90,077
-17%
Fundraising
$0
$0
-
Total Expenses
$1,071,153
$905,703
-15%