Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,015,857
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,937,379
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$1,796,986
$1,743,585
-3%
Other
-$275,714
$6,272,272
-2375%
Total Revenues
$1,521,272
$8,015,857
+427%
Expenses
2023
2024
Change
Grants
$6,009,600
$4,761,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,000
$678,000
+0%
Fees to Service Providers
$271,384
$388,924
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,561
$108,955
+8%
Total Expenses
$7,059,545
$5,937,379
-16%
Net income
2023
2024
Change
Net income
-$5,538,273
+$2,078,478
-138%
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