Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,048,672
Other
64%
Investments
19%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,796
Grants
64%
Fees to Service Providers
28%
Interest
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$350,000
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,984
$380,284
+29%
Other
$266,773
$1,318,388
+394%
Total Revenues
$671,757
$2,048,672
+205%
Expenses
2023
2024
Change
Grants
$677,750
$293,750
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,565
$129,411
+731%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$33,063
-
Depreciation
$0
$0
-
Other
$25
$4,572
+18188%
Total Expenses
$693,340
$460,796
-34%
Net income
2023
2024
Change
Net income
-$21,583
+$1,587,876
-7457%