Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$37,130,527
Other
73%
Investments
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,034,277
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,068,000
$3,871,970
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,353,843
$6,325,172
+89%
Other
$2,253,304
$26,933,385
+1095%
Total Revenues
$10,675,147
$37,130,527
+248%
Expenses
2023
2024
Change
Grants
$6,332,093
$7,839,158
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$8,000
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,575
$187,119
-43%
Total Expenses
$6,672,668
$8,034,277
+20%
Net income
2023
2024
Change
Net income
+$4,002,479
+$29,096,250
+627%