Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$832,182
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,187,603
Grants
89%
Other
10%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$29,053
$288,780
+894%
Other
$3,897,155
$543,402
-86%
Total Revenues
$3,926,208
$832,182
-79%
Expenses
2023
2024
Change
Grants
$847,720
$1,942,014
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,207
$14,462
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,653
-
Depreciation
$0
$0
-
Other
$92,660
$225,474
+143%
Total Expenses
$977,587
$2,187,603
+124%
Net income
2023
2024
Change
Net income
+$2,948,621
-$1,355,421
-146%