Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$178,589
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,997
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$118,782
$128,363
+8%
Other
$1,870,559
$50,226
-97%
Total Revenues
$1,989,341
$178,589
-91%
Expenses
2023
2024
Change
Grants
$216,305
$425,435
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,560
$6,562
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,865
$431,997
+96%
Net income
2023
2024
Change
Net income
+$1,769,476
-$253,408
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$216,305
$425,435
+97%
Admin
$3,560
$6,562
+84%
Fundraising
$0
$0
-
Total Expenses
$219,865
$431,997
+96%