Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,312,068
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,492,921
Grants
91%
Other
7%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,136,639
$1,368,323
+20%
Other
$1,841,441
$10,943,745
+494%
Total Revenues
$2,978,080
$12,312,068
+313%
Expenses
2023
2024
Change
Grants
$5,021,333
$5,016,027
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,322
$98,464
+195%
Depreciation
$0
$0
-
Other
$371,870
$378,430
+2%
Total Expenses
$5,426,525
$5,492,921
+1%
Net income
2023
2024
Change
Net income
-$2,448,445
+$6,819,147
-379%