Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$34,631,928
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,355,829
Grants
82%
Fees to Service Providers
13%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,727,273
$4,486,224
+20%
Other
$6,301,271
$30,145,704
+378%
Total Revenues
$10,028,544
$34,631,928
+245%
Expenses
2023
2024
Change
Grants
$10,800,000
$11,802,101
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,476,413
$1,839,875
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,945
$112,105
+230%
Depreciation
$0
$0
-
Other
$228,416
$601,748
+163%
Total Expenses
$12,538,774
$14,355,829
+14%
Net income
2023
2024
Change
Net income
-$2,510,230
+$20,276,099
-908%