Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,565,611
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,675,303
Grants
98%
Fees to Service Providers
2%
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
$233,418
$300,722
+29%
Other
$2,521,858
$1,264,889
-50%
Total Revenues
$2,755,276
$1,565,611
-43%
Expenses
2023
2024
Change
Grants
$338,736
$3,602,898
+964%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,023
$72,405
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$408,759
$3,675,303
+799%
Net income
2023
2024
Change
Net income
+$2,346,517
-$2,109,692
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$338,736
$3,602,898
+964%
Admin
$70,023
$72,405
+3%
Fundraising
$0
$0
-
Total Expenses
$408,759
$3,675,303
+799%