Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,432,925
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,399,625
Grants
89%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
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
$2,882,838
$1,574,639
-45%
Other
$2,340,844
$1,858,286
-21%
Total Revenues
$5,223,682
$3,432,925
-34%
Expenses
2023
2024
Change
Grants
$3,000,235
$3,039,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,000
$240,000
+0%
Fees to Service Providers
$27,477
$31,520
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,623
$24,215
+7%
Interest
$0
$2,975
-
Depreciation
$0
$0
-
Other
$83,101
$61,915
-25%
Total Expenses
$3,373,436
$3,399,625
+1%
Net income
2023
2024
Change
Net income
+$1,850,246
+$33,300
-98%
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