Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$16,483,106
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,090,390
Grants
67%
Salaries & Benefits
20%
Other
9%
Fees to Service Providers
3%
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
$1,883,467
$1,671,365
-11%
Other
$2,212,331
$14,811,741
+570%
Total Revenues
$4,095,798
$16,483,106
+302%
Expenses
2023
2024
Change
Grants
$3,062,957
$2,757,050
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,903
$833,226
-9%
Fees to Service Providers
$113,178
$129,440
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,759
$370,674
+148%
Total Expenses
$4,241,797
$4,090,390
-4%
Net income
2023
2024
Change
Net income
-$145,999
+$12,392,716
-8588%