Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$512,221
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,281
Grants
93%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$671,979
$512,221
-24%
Other
$0
$0
-
Total Revenues
$671,979
$512,221
-24%
Expenses
2023
2024
Change
Grants
$1,866,311
$510,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,626
$39,281
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,899,937
$549,281
-71%
Net income
2023
2024
Change
Net income
-$1,227,958
-$37,060
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,937
$549,281
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,899,937
$549,281
-71%