Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,665,089
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,002,108
Grants
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$1,211,468
$1,308,667
+8%
Other
$3,576,191
$3,356,422
-6%
Total Revenues
$4,787,659
$4,665,089
-3%
Expenses
2023
2024
Change
Grants
$3,089,847
$4,606,561
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$249,270
$277,484
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,639
$99,108
+18%
Interest
$0
$0
-
Depreciation
$332
$333
+0%
Other
$46,648
$18,622
-60%
Total Expenses
$3,469,736
$5,002,108
+44%
Net income
2023
2024
Change
Net income
+$1,317,923
-$337,019
-126%