Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,695,587
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,476,388
Grants
80%
Other
17%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,580,586
$2,514,688
+59%
Other
$5,215,146
$36,180,899
+594%
Total Revenues
$36,795,732
$38,695,587
+5%
Expenses
2023
2024
Change
Grants
$4,059,739
$2,791,875
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$542,867
$110,222
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,463
$574,291
+40%
Total Expenses
$5,014,069
$3,476,388
-31%
Net income
2023
2024
Change
Net income
+$31,781,663
+$35,219,199
+11%