Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 2024
Revenues in 2024
$22,128,926
Other
68%
Contributions
25%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,844,646
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,147,637
$5,637,129
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,689,658
$1,352,999
-20%
Other
$4,854,517
$15,138,798
+212%
Total Revenues
$9,691,812
$22,128,926
+128%
Expenses
2023
2024
Change
Grants
$4,580,000
$6,812,950
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,250
$19,163
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,361
$12,533
-88%
Total Expenses
$4,701,611
$6,844,646
+46%
Net income
2023
2024
Change
Net income
+$4,990,201
+$15,284,280
+206%