Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$15,893,608
Contributions
63%
Investments
36%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,826,739
Grants
87%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,109,899
$10,016,073
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,921,159
$5,702,055
+45%
Other
-$678,931
$175,480
-126%
Total Revenues
$38,352,127
$15,893,608
-59%
Expenses
2023
2024
Change
Grants
$4,395,583
$6,796,550
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$481,630
$722,154
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,530
$302,035
+48%
Total Expenses
$5,080,743
$7,826,739
+54%
Net income
2023
2024
Change
Net income
+$33,271,384
+$8,066,869
-76%