Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$70,996,471
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,816,029
Grants
89%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$4,182,216
$3,711,302
-11%
Other
$519,553
$67,285,169
+12851%
Total Revenues
$4,701,769
$70,996,471
+1410%
Expenses
2023
2024
Change
Grants
$7,104,066
$7,806,245
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,443
$788,898
+17%
Fees to Service Providers
$800
$19,170
+2296%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,242
$30,476
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,219
$171,240
-20%
Total Expenses
$8,020,770
$8,816,029
+10%
Net income
2023
2024
Change
Net income
-$3,319,001
+$62,180,442
-1973%