Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,429,681
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,090,744
Grants
82%
Depreciation
11%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$2,047,402
$2,664,894
+30%
Other
$3,476,230
$1,764,787
-49%
Total Revenues
$5,523,632
$4,429,681
-20%
Expenses
2023
2024
Change
Grants
$9,810,000
$10,748,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195,594
$157,189
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,500,647
$1,500,648
+0%
Other
$685,836
$684,907
0%
Total Expenses
$12,192,077
$13,090,744
+7%
Net income
2023
2024
Change
Net income
-$6,668,445
-$8,661,063
-30%