Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$18,752,003
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,765,467
Grants
97%
Other
2%
Fees to Service Providers
<1%
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
$3,694,172
$3,726,474
+1%
Other
$13,973,189
$15,025,529
+8%
Total Revenues
$17,667,361
$18,752,003
+6%
Expenses
2023
2024
Change
Grants
$41,644,645
$54,035,669
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$387,525
$502,423
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,211
$1,227,375
+176%
Total Expenses
$42,477,381
$55,765,467
+31%
Net income
2023
2024
Change
Net income
-$24,810,020
-$37,013,464
-49%