Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$12,748,204
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,196,204
Grants
63%
Fees to Service Providers
33%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,844,226
$12,504,000
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,605
$244,204
+9274%
Other
$0
$0
-
Total Revenues
$14,846,831
$12,748,204
-14%
Expenses
2023
2024
Change
Grants
$9,000,000
$9,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,496,505
$4,690,805
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,658
$96,260
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,974
$409,139
+107%
Total Expenses
$13,751,137
$14,196,204
+3%
Net income
2023
2024
Change
Net income
+$1,095,694
-$1,448,000
-232%