Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$8,223,291
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,119,076
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
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
$3,057,673
$3,086,057
+1%
Other
$2,393,673
$5,137,234
+115%
Total Revenues
$5,451,346
$8,223,291
+51%
Expenses
2023
2024
Change
Grants
$5,521,500
$5,178,279
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,783
$1,126,750
+42%
Fees to Service Providers
$435,439
$412,049
-5%
Advertising & Promotion
$4,498
$3,331
-26%
Offices, Occupancy & IT
$26,860
$87,543
+226%
Interest
$0
$0
-
Depreciation
$4,646
$1,103
-76%
Other
$334,535
$310,021
-7%
Total Expenses
$7,119,261
$7,119,076
0%
Net income
2023
2024
Change
Net income
-$1,667,915
+$1,104,215
-166%