Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,454,076
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,720,809
Grants
89%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,328,708
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,011
$38,006
+171%
Other
$1,654,791
$4,416,070
+167%
Total Revenues
$2,997,510
$4,454,076
+49%
Expenses
2023
2024
Change
Grants
$1,389,415
$4,186,428
+201%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,913
$206,492
-19%
Fees to Service Providers
$185,908
$84,715
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,000
$120,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,349
$123,174
-34%
Total Expenses
$2,136,585
$4,720,809
+121%
Net income
2023
2024
Change
Net income
+$860,925
-$266,733
-131%