Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,955,549
Investments
77%
Contributions
11%
Other
9%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,201,333
Grants
46%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$783,148
-
Government Grants
-
$0
-
Fundraising Events
-
$246,337
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$5,322,574
-
Other
-
$603,490
-
Total Revenues
-
$6,955,549
-
Expenses
2023
2024
Change
Grants
-
$1,017,332
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$531,955
-
Advertising & Promotion
-
$1,094
-
Offices, Occupancy & IT
-
$14,963
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$635,989
-
Total Expenses
-
$2,201,333
-
Net income
2023
2024
Change
Net income
-
+$4,754,216
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,182,707
-
Admin
-
$18,626
-
Fundraising
-
$0
-
Total Expenses
-
$2,201,333
-