Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$891,857
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,252,694
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,088,632
$797,259
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,112
$94,370
+85%
Other
-$14,819
$228
-102%
Total Revenues
$2,124,925
$891,857
-58%
Expenses
2023
2024
Change
Grants
$10,000
$2,107,522
+20975%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,972
$0
-100%
Fees to Service Providers
$0
$44,932
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,808
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,097
$95,432
+2229%
Total Expenses
$22,069
$2,252,694
+10108%
Net income
2023
2024
Change
Net income
+$2,102,856
-$1,360,837
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$2,192,236
+21822%
Admin
$12,069
$60,458
+401%
Fundraising
$0
$0
-
Total Expenses
$22,069
$2,252,694
+10108%