Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$28,040,804
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,564,815
Grants
73%
Fees to Service Providers
23%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$4,658,524
$4,904,366
+5%
Other
$3,915,033
$23,136,438
+491%
Total Revenues
$8,573,557
$28,040,804
+227%
Expenses
2023
2024
Change
Grants
$17,585,020
$19,487,810
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,266,316
$6,204,439
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,440
$872,566
+73%
Total Expenses
$23,356,776
$26,564,815
+14%
Net income
2023
2024
Change
Net income
-$14,783,219
+$1,475,989
-110%