Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$3,358,252
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,987,223
Grants
94%
Other
6%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
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
$2,303,139
$3,228,762
+40%
Other
-$11,479,653
$129,490
-101%
Total Revenues
-$9,176,514
$3,358,252
-137%
Expenses
2023
2024
Change
Grants
$6,000,000
$7,500,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$40,333
-19%
Fees to Service Providers
$2,814
$3,614
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,007
$443,276
+4%
Total Expenses
$6,478,821
$7,987,223
+23%
Net income
2023
2024
Change
Net income
-$15,655,335
-$4,628,971
+70%