Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,445,039
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,440,377
Grants
80%
Salaries & Benefits
15%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,921,867
$1,997,162
+4%
Other
$1,364,425
$2,447,877
+79%
Total Revenues
$3,286,292
$4,445,039
+35%
Expenses
2023
2024
Change
Grants
$3,185,039
$3,534,309
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,002
$671,780
+8%
Fees to Service Providers
$108,110
$116,375
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,717
$117,913
+197%
Total Expenses
$3,954,868
$4,440,377
+12%
Net income
2023
2024
Change
Net income
-$668,576
+$4,662
-101%