Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,586,663
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,341,328
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,830,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,416,758
$1,586,663
+12%
Other
-$26,556
$0
-100%
Total Revenues
$7,220,302
$1,586,663
-78%
Expenses
2023
2024
Change
Grants
$1,449,806
$2,228,354
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,263
$45,055
+520%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,018
$67,919
+89%
Total Expenses
$1,493,087
$2,341,328
+57%
Net income
2023
2024
Change
Net income
+$5,727,215
-$754,665
-113%
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