Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$286,654
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,170
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,684
$28,034
+105%
Other
-$4,341
$258,620
-6058%
Total Revenues
$9,343
$286,654
+2968%
Expenses
2023
2024
Change
Grants
$1,797,535
$1,010,191
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,423
$2,077
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,892
$34,902
+613%
Total Expenses
$1,812,850
$1,047,170
-42%
Net income
2023
2024
Change
Net income
-$1,803,507
-$760,516
+58%
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