Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,350,956
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,247,163
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
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
$1,323,656
$1,802,762
+36%
Other
$509,063
$1,548,194
+204%
Total Revenues
$1,832,719
$3,350,956
+83%
Expenses
2023
2024
Change
Grants
$2,413,800
$3,545,000
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,278
$330,243
+4%
Fees to Service Providers
$167,418
$200,398
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,273
$46,434
-29%
Interest
$0
$0
-
Depreciation
$1,253
$11,437
+813%
Other
$100,844
$113,651
+13%
Total Expenses
$3,065,866
$4,247,163
+39%
Net income
2023
2024
Change
Net income
-$1,233,147
-$896,207
+27%