Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,335,498
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,931,277
Grants
50%
Salaries & Benefits
21%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$798,555
$847,673
+6%
Other
$532,649
$1,487,825
+179%
Total Revenues
$1,331,204
$2,335,498
+75%
Expenses
2023
2024
Change
Grants
$2,337,997
$1,979,219
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,275
$818,314
+9%
Fees to Service Providers
$316,075
$410,671
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,223
$75,954
-22%
Interest
$0
$0
-
Depreciation
$12,229
$12,991
+6%
Other
$627,676
$634,128
+1%
Total Expenses
$4,142,475
$3,931,277
-5%
Net income
2023
2024
Change
Net income
-$2,811,271
-$1,595,779
+43%