Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$11,016,186
Other
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,398,488
Grants
96%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,972
$34,361
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,816
$116,715
+594%
Other
$754,749
$10,865,110
+1340%
Total Revenues
$1,035,537
$11,016,186
+964%
Expenses
2023
2024
Change
Grants
$1,305,083
$1,336,009
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,828
$20,175
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,541
$42,304
+39%
Total Expenses
$1,355,452
$1,398,488
+3%
Net income
2023
2024
Change
Net income
-$319,915
+$9,617,698
-3106%