Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,112,458
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,656,560
Grants
83%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$2,556,175
$3,283,407
+28%
Other
$6,552,967
$829,051
-87%
Total Revenues
$9,109,142
$4,112,458
-55%
Expenses
2023
2024
Change
Grants
$7,415,000
$7,179,655
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388,092
$972,453
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,184
$34,859
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,874,231
$469,593
-84%
Total Expenses
$10,711,507
$8,656,560
-19%
Net income
2023
2024
Change
Net income
-$1,602,365
-$4,544,102
-184%