Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,471,522
Other
50%
Contributions
34%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,924
Grants
86%
Fees to Service Providers
12%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500,100
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,122
$237,562
+225%
Other
-$26,966
$733,860
-2821%
Total Revenues
$46,156
$1,471,522
+3088%
Expenses
2023
2024
Change
Grants
$0
$659,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,749
$89,195
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$658
$2,417
+267%
Depreciation
$0
$0
-
Other
$176
$19,312
+10873%
Total Expenses
$22,583
$769,924
+3309%
Net income
2023
2024
Change
Net income
+$23,573
+$701,598
+2876%