Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,560,806
Investments
52%
Other
36%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,056,765
Grants
32%
Salaries & Benefits
27%
Depreciation
16%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,999,078
$186,729
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$407,798
$808,116
+98%
Other
$8,852,754
$565,961
-94%
Total Revenues
$12,259,630
$1,560,806
-87%
Expenses
2023
2024
Change
Grants
$486,519
$660,791
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,421
$553,109
-5%
Fees to Service Providers
$365,583
$264,144
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,030
$73,619
-19%
Interest
$0
$0
-
Depreciation
$327,228
$333,527
+2%
Other
$278,545
$171,575
-38%
Total Expenses
$2,132,326
$2,056,765
-4%
Net income
2023
2024
Change
Net income
+$10,127,304
-$495,959
-105%