Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$11,292,509
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,204,504
Grants
90%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$3,271,728
$3,950,361
+21%
Other
$1,266,205
$7,342,148
+480%
Total Revenues
$4,537,933
$11,292,509
+149%
Expenses
2023
2024
Change
Grants
$7,270,675
$6,473,350
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$413,596
$366,476
-11%
Advertising & Promotion
$48
$62
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$440,512
$364,616
-17%
Total Expenses
$8,124,831
$7,204,504
-11%
Net income
2023
2024
Change
Net income
-$3,586,898
+$4,088,005
-214%