Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$13,118,530
Other
70%
Investments
29%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,396,397
Grants
84%
Fees to Service Providers
9%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,175
$234,590
+704%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,137,650
$3,744,977
+19%
Other
$2,827,732
$9,138,963
+223%
Total Revenues
$5,994,557
$13,118,530
+119%
Expenses
2023
2024
Change
Grants
$6,822,945
$7,089,684
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$668,701
$720,536
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,542
$586,177
+5%
Total Expenses
$8,048,188
$8,396,397
+4%
Net income
2023
2024
Change
Net income
-$2,053,631
+$4,722,133
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$6,822,945
$7,089,684
+4%
Admin
$1,225,243
$1,306,713
+7%
Fundraising
$0
$0
-
Total Expenses
$8,048,188
$8,396,397
+4%