Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,487,603
Investments
58%
Other
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,855,367
Grants
74%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,488
$287
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,443,463
$7,259,767
+33%
Other
$9,715,994
$5,227,549
-46%
Total Revenues
$15,164,945
$12,487,603
-18%
Expenses
2023
2024
Change
Grants
$9,876,046
$18,465,197
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,473,474
$3,592,301
+3%
Fees to Service Providers
$1,222,174
$1,237,718
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,248
$38,630
-4%
Interest
$57,620
$47,252
-18%
Depreciation
$8,433
$6,485
-23%
Other
$1,509,374
$1,467,784
-3%
Total Expenses
$16,187,369
$24,855,367
+54%
Net income
2023
2024
Change
Net income
-$1,022,424
-$12,367,764
-1110%