Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$548,686
Investments
47%
Contributions
36%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,167,781
Grants
86%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347,806
$255,559
-27%
Other
-$465,423
$93,127
-120%
Total Revenues
-$117,617
$548,686
-567%
Expenses
2023
2024
Change
Grants
$1,020,113
$1,000,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,953
$166,500
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,392
$1,281
-46%
Total Expenses
$1,183,458
$1,167,781
-1%
Net income
2023
2024
Change
Net income
-$1,301,075
-$619,095
+52%
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