Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,514,088
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,864,163
Grants
92%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,515,681
$3,514,088
+40%
Other
$0
$0
-
Total Revenues
$2,515,681
$3,514,088
+40%
Expenses
2023
2024
Change
Grants
$1,100,000
$2,630,334
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,803
$233,829
+134%
Total Expenses
$1,199,803
$2,864,163
+139%
Net income
2023
2024
Change
Net income
+$1,315,878
+$649,925
-51%
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