Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$10,005,394
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,292,621
Grants
81%
Fees to Service Providers
12%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,050,353
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,539,701
$4,501,469
+27%
Other
$20,524
$5,503,925
+26717%
Total Revenues
$11,610,578
$10,005,394
-14%
Expenses
2023
2024
Change
Grants
$5,196,015
$5,125,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,918
$144,616
-65%
Fees to Service Providers
$637,565
$727,299
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,721
$43,260
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239,078
$252,446
+6%
Total Expenses
$6,532,297
$6,292,621
-4%
Net income
2023
2024
Change
Net income
+$5,078,281
+$3,712,773
-27%