Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,489,387
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$546,223
Grants
91%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,485
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,825
$178,641
+10%
Other
$176,196
$4,310,746
+2347%
Total Revenues
$373,506
$4,489,387
+1102%
Expenses
2023
2024
Change
Grants
$446,900
$497,709
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,105
$41,044
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,120
$7,470
+81%
Total Expenses
$507,125
$546,223
+8%
Net income
2023
2024
Change
Net income
-$133,619
+$3,943,164
-3051%
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