Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$15,425,331
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,884,917
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,385,840
$2,542,663
+7%
Other
-$1,269,367
$12,882,668
-1115%
Total Revenues
$1,116,473
$15,425,331
+1282%
Expenses
2023
2024
Change
Grants
$4,697,932
$19,410,977
+313%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,330
$165,051
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$119
$1,664
+1298%
Depreciation
$0
$0
-
Other
$215,926
$307,225
+42%
Total Expenses
$5,055,307
$19,884,917
+293%
Net income
2023
2024
Change
Net income
-$3,938,834
-$4,459,586
-13%