Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$10,780,464
Other
71%
Contributions
16%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,908,837
Grants
75%
Other
17%
Interest
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,399,269
$1,753,465
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,229,270
$1,337,825
+9%
Other
$10,308,648
$7,689,174
-25%
Total Revenues
$12,937,187
$10,780,464
-17%
Expenses
2023
2024
Change
Grants
$1,676,967
$2,918,776
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,246
$108,619
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$123,236
$209,592
+70%
Depreciation
$0
$0
-
Other
$443,856
$671,850
+51%
Total Expenses
$2,321,305
$3,908,837
+68%
Net income
2023
2024
Change
Net income
+$10,615,882
+$6,871,627
-35%
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