Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,519,378
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$969,563
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$4,278,319
$4,758,085
+11%
Other
-$140,731
$1,761,293
-1352%
Total Revenues
$4,137,588
$6,519,378
+58%
Expenses
2023
2024
Change
Grants
$1,353,801
$940,191
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,261
$29,372
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,406,062
$969,563
-31%
Net income
2023
2024
Change
Net income
+$2,731,526
+$5,549,815
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,801
$940,191
-31%
Admin
$52,261
$29,372
-44%
Fundraising
$0
$0
-
Total Expenses
$1,406,062
$969,563
-31%
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