Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$892,339
Contributions
53%
Investments
45%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,355,866
Grants
90%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,567,743
$470,098
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,238
$397,215
+34%
Other
$45
$25,026
+55513%
Total Revenues
$5,864,026
$892,339
-85%
Expenses
2023
2024
Change
Grants
$614,000
$1,225,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$54,000
+0%
Fees to Service Providers
$40,993
$70,393
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,794
$3,947
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,010
$2,526
+26%
Total Expenses
$713,797
$1,355,866
+90%
Net income
2023
2024
Change
Net income
+$5,150,229
-$463,527
-109%