Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$254,275
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$152,992
Grants
91%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,845,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,844
$254,275
+38%
Other
$0
$0
-
Total Revenues
$5,029,844
$254,275
-95%
Expenses
2023
2024
Change
Grants
$85,000
$139,000
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,193
$10,062
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,486
$3,930
+13%
Total Expenses
$95,679
$152,992
+60%
Net income
2023
2024
Change
Net income
+$4,934,165
+$101,283
-98%