Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,368,177
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,035,411
Grants
82%
Other
13%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,032,876
$2,482,723
+22%
Other
$3,601,608
$6,885,454
+91%
Total Revenues
$5,634,484
$9,368,177
+66%
Expenses
2023
2024
Change
Grants
$4,797,500
$5,783,333
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,056
$267,233
+14%
Fees to Service Providers
$56,795
$37,998
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$925,922
$946,847
+2%
Total Expenses
$6,015,273
$7,035,411
+17%
Net income
2023
2024
Change
Net income
-$380,789
+$2,332,766
-713%