Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,191,289
Other
51%
Investments
48%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,984,711
Grants
86%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$57,710
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,062,413
$2,507,818
+22%
Other
$1,146,116
$2,625,761
+129%
Total Revenues
$3,208,529
$5,191,289
+62%
Expenses
2023
2024
Change
Grants
$2,189,113
$5,150,011
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$433,748
$441,752
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,951
$34,020
+389%
Depreciation
$0
$0
-
Other
$313,400
$358,928
+15%
Total Expenses
$2,943,212
$5,984,711
+103%
Net income
2023
2024
Change
Net income
+$265,317
-$793,422
-399%