Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,193,420
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,036,555
Grants
83%
Fees to Service Providers
9%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$875,354
$1,134,820
+30%
Other
$594,831
$58,600
-90%
Total Revenues
$1,470,185
$1,193,420
-19%
Expenses
2023
2024
Change
Grants
$1,742,282
$2,524,000
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$270,497
$275,213
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,715
$237,342
+209%
Total Expenses
$2,089,494
$3,036,555
+45%
Net income
2023
2024
Change
Net income
-$619,309
-$1,843,135
-198%
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