Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,471,078
Investments
78%
Other
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,415,706
Grants
79%
Fees to Service Providers
15%
Salaries & Benefits
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,597
$791,022
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,419,888
$12,053,356
-10%
Other
$14,855,436
$2,626,700
-82%
Total Revenues
$28,715,921
$15,471,078
-46%
Expenses
2023
2024
Change
Grants
$27,765,528
$31,129,441
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,623
$1,811,457
+4%
Fees to Service Providers
$5,819,246
$5,784,890
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,587
$134,368
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$981,493
$555,550
-43%
Total Expenses
$36,435,477
$39,415,706
+8%
Net income
2023
2024
Change
Net income
-$7,719,556
-$23,944,628
-210%