Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$34,792,144
Other
84%
Contributions
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,898,813
Grants
71%
Fees to Service Providers
26%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,952,491
$3,258,817
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,626,811
$2,295,587
+41%
Other
$22,794,622
$29,237,740
+28%
Total Revenues
$27,373,924
$34,792,144
+27%
Expenses
2023
2024
Change
Grants
$3,863,681
$2,770,892
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$734,647
$1,022,263
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,848
$105,658
-46%
Total Expenses
$4,795,176
$3,898,813
-19%
Net income
2023
2024
Change
Net income
+$22,578,748
+$30,893,331
+37%