Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,219,801
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,027,352
Grants
81%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
2%
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
$993,294
$1,119,911
+13%
Other
$6,576,827
$6,099,890
-7%
Total Revenues
$7,570,121
$7,219,801
-5%
Expenses
2023
2024
Change
Grants
$2,138,404
$2,462,039
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,533
$414,434
-6%
Fees to Service Providers
$7,328
$48,000
+555%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,459
$102,879
-32%
Total Expenses
$2,737,724
$3,027,352
+11%
Net income
2023
2024
Change
Net income
+$4,832,397
+$4,192,449
-13%