Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$2,550,580
Investments
91%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,674,655
Grants
86%
Fees to Service Providers
10%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$58,560
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,228,957
$2,333,438
+5%
Other
-$2,164,103
$158,582
-107%
Total Revenues
$64,854
$2,550,580
+3833%
Expenses
2023
2024
Change
Grants
$3,230,000
$4,000,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,022
$466,736
+2642%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60,635
$212
-100%
Depreciation
$0
$0
-
Other
$463,737
$207,707
-55%
Total Expenses
$3,771,394
$4,674,655
+24%
Net income
2023
2024
Change
Net income
-$3,706,540
-$2,124,075
+43%