Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$16,347,495
Other
51%
Contributions
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,843,930
Grants
98%
Fees to Service Providers
1%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,766
$7,208,155
+17158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$651,540
$853,193
+31%
Other
$2,185,420
$8,286,147
+279%
Total Revenues
$2,878,726
$16,347,495
+468%
Expenses
2023
2024
Change
Grants
$2,804,077
$2,778,472
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,000
$33,089
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$973
-
Depreciation
$0
$0
-
Other
$23,386
$31,396
+34%
Total Expenses
$2,848,463
$2,843,930
0%
Net income
2023
2024
Change
Net income
+$30,263
+$13,503,565
+44521%