Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$7,930,704
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,847,357
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,126,627
$7,930,704
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$443
$0
-100%
Other
$0
$0
-
Total Revenues
$3,127,070
$7,930,704
+154%
Expenses
2023
2024
Change
Grants
$3,181,840
$3,506,820
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$255,765
$340,331
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201
$206
+2%
Total Expenses
$3,437,806
$3,847,357
+12%
Net income
2023
2024
Change
Net income
-$310,736
+$4,083,347
-1414%
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