Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$553,205
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,039,246
Grants
>99%
Fees to Service Providers
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468,071
$553,162
+18%
Other
$2,449,117
$43
-100%
Total Revenues
$2,917,188
$553,205
-81%
Expenses
2023
2024
Change
Grants
$500,000
$4,000,000
+700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,208
$33,915
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,620
$5,331
-93%
Total Expenses
$636,828
$4,039,246
+534%
Net income
2023
2024
Change
Net income
+$2,280,360
-$3,486,041
-253%
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