Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$3,169,197
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,136,956
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$2,336,165
$2,723,985
+17%
Other
-$7,568,500
$445,212
-106%
Total Revenues
-$5,232,335
$3,169,197
-161%
Expenses
2023
2024
Change
Grants
$13,201,623
$19,819,670
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$741,262
$703,582
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$894,048
$1,613,704
+80%
Total Expenses
$14,836,933
$22,136,956
+49%
Net income
2023
2024
Change
Net income
-$20,069,268
-$18,967,759
+5%
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