Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,492,562
Contributions
70%
Other
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$921,882
Grants
88%
Fees to Service Providers
9%
Other
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
$3,837,777
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,564
$159,164
+47%
Other
$488,036
$1,495,621
+206%
Total Revenues
$596,600
$5,492,562
+821%
Expenses
2023
2024
Change
Grants
$750,500
$815,750
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,573
$82,540
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,176
$23,592
-10%
Total Expenses
$853,249
$921,882
+8%
Net income
2023
2024
Change
Net income
-$256,649
+$4,570,680
-1881%