Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,590,898
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,182,291
Grants
81%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$1,277,133
$1,478,837
+16%
Other
-$295,585
$3,112,061
-1153%
Total Revenues
$981,548
$4,590,898
+368%
Expenses
2023
2024
Change
Grants
$5,001,600
$5,001,600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,731
$393,368
+0%
Fees to Service Providers
$539,698
$504,530
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,913
$282,793
+13%
Total Expenses
$6,183,942
$6,182,291
0%
Net income
2023
2024
Change
Net income
-$5,202,394
-$1,591,393
+69%