Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,762,084
Investments
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,798,299
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,349,784
$1,171,554
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$993,382
$1,590,530
+60%
Other
$0
$0
-
Total Revenues
$32,343,166
$2,762,084
-91%
Expenses
2023
2024
Change
Grants
$24,044,466
$21,363,151
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,458
$110,567
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,545
$324,581
+1407%
Total Expenses
$24,165,469
$21,798,299
-10%
Net income
2023
2024
Change
Net income
+$8,177,697
-$19,036,215
-333%