Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,851,816
Contributions
76%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,440
Grants
80%
Interest
10%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,710,681
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,241
$164,941
+42%
Other
-$37,484
$976,194
-2704%
Total Revenues
$78,757
$4,851,816
+6060%
Expenses
2023
2024
Change
Grants
$200,000
$275,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,918
$30,304
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$35,239
-
Depreciation
$0
$0
-
Other
$5,741
$1,897
-67%
Total Expenses
$242,659
$342,440
+41%
Net income
2023
2024
Change
Net income
-$163,902
+$4,509,376
-2851%