Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$7,747,291
Contributions
47%
Other
38%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,386,682
Grants
86%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,659,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$862,722
$1,130,994
+31%
Other
$625,512
$2,956,797
+373%
Total Revenues
$1,488,234
$7,747,291
+421%
Expenses
2023
2024
Change
Grants
$3,301,500
$3,770,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294,262
$334,121
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,118
$282,561
+60%
Total Expenses
$3,772,880
$4,386,682
+16%
Net income
2023
2024
Change
Net income
-$2,284,646
+$3,360,609
-247%