Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,329,248
Other
50%
Contributions
46%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,425,021
Grants
96%
Fees to Service Providers
3%
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
$1,146,676
$7,000,000
+510%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,016
$708,728
+180%
Other
-$134,553
$7,620,520
-5764%
Total Revenues
$1,265,139
$15,329,248
+1112%
Expenses
2023
2024
Change
Grants
$1,375,000
$1,375,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,564
$49,751
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103
$270
+162%
Total Expenses
$1,414,667
$1,425,021
+1%
Net income
2023
2024
Change
Net income
-$149,528
+$13,904,227
-9399%