Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,233,008
Other
91%
Investments
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,867
Grants
90%
Fees to Service Providers
10%
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
$1,100
$54,249
+4832%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,921
$224,700
+45%
Other
$292,135
$2,954,059
+911%
Total Revenues
$448,156
$3,233,008
+621%
Expenses
2023
2024
Change
Grants
$625,500
$285,447
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$30,370
+60640%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$50
-
Total Expenses
$625,550
$315,867
-50%
Net income
2023
2024
Change
Net income
-$177,394
+$2,917,141
-1744%
Functional Expenses
Summary
2023
2024
Change
Program
$625,550
$285,497
-54%
Admin
$0
$30,370
-
Fundraising
$0
$0
-
Total Expenses
$625,550
$315,867
-50%