Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$12,529,972
Other
82%
Investments
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,610,961
Grants
77%
Fees to Service Providers
12%
Salaries & Benefits
5%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,232,413
$4,154
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,083,024
$2,217,501
+6%
Other
$3,833,001
$10,308,317
+169%
Total Revenues
$7,148,438
$12,529,972
+75%
Expenses
2023
2024
Change
Grants
$4,597,785
$4,320,285
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,953
$293,351
-35%
Fees to Service Providers
$600,083
$690,311
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,869
$14,867
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,748
$292,147
+21%
Total Expenses
$5,910,438
$5,610,961
-5%
Net income
2023
2024
Change
Net income
+$1,238,000
+$6,919,011
+459%