Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,399,864
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,864,599
Grants
50%
Salaries & Benefits
35%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$1,871,679
$1,882,106
+1%
Other
-$5,499,962
$517,758
-109%
Total Revenues
-$3,628,283
$2,399,864
-166%
Expenses
2023
2024
Change
Grants
$1,497,900
$1,428,900
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,380
$1,013,248
+7%
Fees to Service Providers
$262,585
$290,284
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,538
$40,706
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,085
$91,461
+90%
Total Expenses
$2,802,488
$2,864,599
+2%
Net income
2023
2024
Change
Net income
-$6,430,771
-$464,735
+93%