Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,646,357
Other
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,942,865
Grants
68%
Other
22%
Depreciation
7%
Salaries & Benefits
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$9,806,027
$10,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,860
$26,175
-92%
Other
$382,337
$2,610,182
+583%
Total Revenues
$10,508,224
$2,646,357
-75%
Expenses
2023
2024
Change
Grants
$2,160,333
$2,666,133
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,144
-
Fees to Service Providers
$63,731
$51,588
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,799
-
Depreciation
$0
$284,731
-
Other
$5,907
$869,470
+14619%
Total Expenses
$2,229,971
$3,942,865
+77%
Net income
2023
2024
Change
Net income
+$8,278,253
-$1,296,508
-116%
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