Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,261,826
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$788,061
Grants
63%
Other
33%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$632,250
$764,130
+21%
Other
$533,761
$1,497,696
+181%
Total Revenues
$1,166,011
$2,261,826
+94%
Expenses
2023
2024
Change
Grants
$1,750,000
$500,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,543
$28,763
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,274
$259,298
+231%
Total Expenses
$2,039,817
$788,061
-61%
Net income
2023
2024
Change
Net income
-$873,806
+$1,473,765
-269%
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