Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,926,249
Other
55%
Contributions
34%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,403,758
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,410,000
$5,450,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,663,880
$1,663,256
0%
Other
$1,213,858
$8,812,993
+626%
Total Revenues
$8,287,738
$15,926,249
+92%
Expenses
2023
2024
Change
Grants
$7,165,402
$6,474,844
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,389
$1,334,918
+11%
Fees to Service Providers
$488,810
$336,151
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,376
$257,845
+77%
Total Expenses
$8,996,977
$8,403,758
-7%
Net income
2023
2024
Change
Net income
-$709,239
+$7,522,491
-1161%