Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,056,807
Investments
77%
Other
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,413,235
Grants
85%
Fees to Service Providers
14%
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
$8,608,044
$1,508
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$652,057
$811,036
+24%
Other
$713,452
$244,263
-66%
Total Revenues
$9,973,553
$1,056,807
-89%
Expenses
2023
2024
Change
Grants
$1,065,000
$1,208,201
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,879
$202,338
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,236
$2,696
-67%
Total Expenses
$1,195,115
$1,413,235
+18%
Net income
2023
2024
Change
Net income
+$8,778,438
-$356,428
-104%
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