Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$865,590
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,715,394
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,015
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$430,874
$569,109
+32%
Other
$0
$296,481
-
Total Revenues
$432,889
$865,590
+100%
Expenses
2023
2024
Change
Grants
$900,000
$2,609,545
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,306
$105,849
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,031,306
$2,715,394
+163%
Net income
2023
2024
Change
Net income
-$598,417
-$1,849,804
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$900,000
$2,609,545
+190%
Admin
$131,306
$105,849
-19%
Fundraising
$0
$0
-
Total Expenses
$1,031,306
$2,715,394
+163%