Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,563,248
Contributions
49%
Government Grants
49%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,804
Depreciation
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$1,751,237
-
Government Grants
$0
$1,751,237
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,385
$60,774
-29%
Other
$0
$0
-
Total Revenues
$85,385
$3,563,248
+4073%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,827
$2,400
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,816
$0
-100%
Interest
$0
$0
-
Depreciation
$60,404
$60,404
+0%
Other
$0
$0
-
Total Expenses
$181,047
$62,804
-65%
Net income
2023
2024
Change
Net income
-$95,662
+$3,500,444
-3759%
Functional Expenses
Summary
2023
2024
Change
Program
$181,047
$62,804
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,047
$62,804
-65%