Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$457,314
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$836,048
Grants
80%
Salaries & Benefits
13%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,020,984
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,506
$296,530
+278%
Other
$51,568
$160,784
+212%
Total Revenues
$10,151,058
$457,314
-95%
Expenses
2023
2024
Change
Grants
$41,000
$668,900
+1531%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$110,288
-
Fees to Service Providers
$0
$11,972
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,111
$44,888
+54%
Total Expenses
$70,111
$836,048
+1092%
Net income
2023
2024
Change
Net income
+$10,080,947
-$378,734
-104%