Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$7,180,222
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,490,906
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,285,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,567,904
$5,924,483
+66%
Other
$387,607
$1,255,739
+224%
Total Revenues
$12,240,711
$7,180,222
-41%
Expenses
2023
2024
Change
Grants
$5,000,000
$5,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,814
$226,047
+34%
Fees to Service Providers
$151,138
$158,349
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,887
$106,510
-31%
Total Expenses
$5,473,839
$5,490,906
+0%
Net income
2023
2024
Change
Net income
+$6,766,872
+$1,689,316
-75%