Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,536,263
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,303,320
Grants
92%
Fees to Service Providers
7%
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
$9,317,129
$10,662,240
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$845,277
$1,869,661
+121%
Other
$9,637,063
$4,362
-100%
Total Revenues
$19,799,469
$12,536,263
-37%
Expenses
2023
2024
Change
Grants
$0
$1,203,566
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,340
$92,359
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,313
$7,395
-98%
Total Expenses
$436,653
$1,303,320
+198%
Net income
2023
2024
Change
Net income
+$19,362,816
+$11,232,943
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,203,566
-
Admin
$436,653
$99,754
-77%
Fundraising
$0
$0
-
Total Expenses
$436,653
$1,303,320
+198%