Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$814,834
Investments
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,586,560
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,076,000
$11,766
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287,527
$796,866
+177%
Other
$226,769
$6,202
-97%
Total Revenues
$12,590,296
$814,834
-94%
Expenses
2023
2024
Change
Grants
$1,085,550
$1,574,560
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$12,000
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,033
$0
-100%
Total Expenses
$1,090,083
$1,586,560
+46%
Net income
2023
2024
Change
Net income
+$11,500,213
-$771,726
-107%