Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,923,052
Investments
47%
Contributions
39%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,881,461
Grants
52%
Salaries & Benefits
22%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,536,409
$4,615,735
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,807,480
$5,603,868
+17%
Other
$3,454,845
$1,703,449
-51%
Total Revenues
$21,798,734
$11,923,052
-45%
Expenses
2023
2024
Change
Grants
$7,905,084
$8,254,437
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,135,031
$3,515,231
+12%
Fees to Service Providers
$836,498
$996,054
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$415,859
$246,859
-41%
Interest
$0
$0
-
Depreciation
$39,077
$73,661
+89%
Other
$2,101,397
$2,795,219
+33%
Total Expenses
$14,432,946
$15,881,461
+10%
Net income
2023
2024
Change
Net income
+$7,365,788
-$3,958,409
-154%