Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,723,496
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,571
Grants
87%
Fees to Service Providers
13%
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
$1,245,946
$1,413,467
+13%
Other
$16,890
$310,029
+1736%
Total Revenues
$1,262,836
$1,723,496
+36%
Expenses
2023
2024
Change
Grants
$4,065,770
$429,575
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,490
$63,996
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,134,260
$493,571
-88%
Net income
2023
2024
Change
Net income
-$2,871,424
+$1,229,925
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$4,129,510
$493,571
-88%
Admin
$4,750
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,134,260
$493,571
-88%
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