Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,182,388
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,979,321
Grants
78%
Salaries & Benefits
9%
Other
8%
Fees to Service Providers
5%
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
$998,450
$1,146,799
+15%
Other
$4,342,207
$2,035,589
-53%
Total Revenues
$5,340,657
$3,182,388
-40%
Expenses
2023
2024
Change
Grants
$3,576,801
$2,317,355
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,555
$279,819
-6%
Fees to Service Providers
$241,968
$154,271
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,225
$227,876
-8%
Total Expenses
$4,365,549
$2,979,321
-32%
Net income
2023
2024
Change
Net income
+$975,108
+$203,067
-79%