Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$612,566
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,112,942
Grants
90%
Other
9%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866,901
$612,566
-29%
Other
-$257
$0
-100%
Total Revenues
$985,544
$612,566
-38%
Expenses
2023
2024
Change
Grants
$11,000
$1,000,000
+8991%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$3,600
-25%
Fees to Service Providers
$20,020
$9,502
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,889
$99,840
+528%
Total Expenses
$51,709
$1,112,942
+2052%
Net income
2023
2024
Change
Net income
+$933,835
-$500,376
-154%