Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$545,152
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$445,111
Grants
68%
Other
27%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,641
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,071
$277,648
+122%
Other
$3,377,453
$267,504
-92%
Total Revenues
$4,514,165
$545,152
-88%
Expenses
2023
2024
Change
Grants
$300,500
$304,650
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,960
$20,544
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,318
$119,917
+148%
Total Expenses
$360,778
$445,111
+23%
Net income
2023
2024
Change
Net income
+$4,153,387
+$100,041
-98%