Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$9,972,092
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,302,278
Grants
56%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
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
$2,360,057
$2,091,213
-11%
Other
$158,212
$7,880,879
+4881%
Total Revenues
$2,518,269
$9,972,092
+296%
Expenses
2023
2024
Change
Grants
$3,191,686
$5,163,976
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,507
$1,367,591
+1%
Fees to Service Providers
$2,086,067
$2,175,639
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,388
$185,408
-14%
Interest
$0
$0
-
Depreciation
$1,540
$13,186
+756%
Other
$493,211
$396,478
-20%
Total Expenses
$7,334,399
$9,302,278
+27%
Net income
2023
2024
Change
Net income
-$4,816,130
+$669,814
-114%