Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,214,143
Other
67%
Investments
24%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,442,714
Grants
93%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,854,687
$205,547
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,506
$534,459
+82%
Other
$4,057,122
$1,474,137
-64%
Total Revenues
$6,205,315
$2,214,143
-64%
Expenses
2023
2024
Change
Grants
$312,744
$1,344,500
+330%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,387
$33,354
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,675
$64,860
-30%
Total Expenses
$418,806
$1,442,714
+244%
Net income
2023
2024
Change
Net income
+$5,786,509
+$771,429
-87%