Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$9,789,643
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,276,883
Grants
88%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
2%
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
$7,383,299
$5,966,062
-19%
Other
$14,048,021
$3,823,581
-73%
Total Revenues
$21,431,320
$9,789,643
-54%
Expenses
2023
2024
Change
Grants
$19,482,813
$17,921,584
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,486
$1,187,421
+19%
Fees to Service Providers
$89,114
$341,105
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974,019
$826,773
-15%
Total Expenses
$21,541,432
$20,276,883
-6%
Net income
2023
2024
Change
Net income
-$110,112
-$10,487,240
-9424%