Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$6,098,767
Other
46%
Investments
31%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,981,947
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,422,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,777,739
$1,867,792
+5%
Other
$1,598,998
$2,808,475
+76%
Total Revenues
$3,376,737
$6,098,767
+81%
Expenses
2023
2024
Change
Grants
$2,172,940
$3,647,890
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,614
$80,531
+9%
Fees to Service Providers
$169,382
$181,196
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,269
$72,330
+0%
Total Expenses
$2,488,205
$3,981,947
+60%
Net income
2023
2024
Change
Net income
+$888,532
+$2,116,820
+138%
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