Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$7,295,969
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,036,407
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,888,540
$3,021,681
+5%
Other
$1,389,510
$4,274,288
+208%
Total Revenues
$4,278,050
$7,295,969
+71%
Expenses
2023
2024
Change
Grants
$4,624,860
$6,934,140
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,317
$102,267
+70%
Total Expenses
$4,685,177
$7,036,407
+50%
Net income
2023
2024
Change
Net income
-$407,127
+$259,562
-164%
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