Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,507,935
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$880,443
Grants
>99%
Fees to Service Providers
<1%
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
$1,500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,706
$7,935
-88%
Other
$271,595
$0
-100%
Total Revenues
$337,301
$1,507,935
+347%
Expenses
2023
2024
Change
Grants
$579,980
$878,781
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,060
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203
$602
+197%
Total Expenses
$580,183
$880,443
+52%
Net income
2023
2024
Change
Net income
-$242,882
+$627,492
-358%
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