Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$2,867,626
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,812
Fees to Service Providers
56%
Grants
42%
Interest
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$627,762
$620,271
-1%
Other
$9,036
$2,247,355
+24771%
Total Revenues
$636,798
$2,867,626
+350%
Expenses
2023
2024
Change
Grants
$1,346,594
$111,876
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,942
$148,772
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,017
$4,757
-79%
Depreciation
$0
$0
-
Other
$347
$407
+17%
Total Expenses
$1,548,900
$265,812
-83%
Net income
2023
2024
Change
Net income
-$912,102
+$2,601,814
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,346,594
$111,876
-92%
Admin
$202,306
$153,936
-24%
Fundraising
$0
$0
-
Total Expenses
$1,548,900
$265,812
-83%
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