Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$90,770
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,558
Grants
80%
Salaries & Benefits
18%
Other
1%
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
$2,100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,331
$71,173
+336%
Other
$174
$19,597
+11163%
Total Revenues
$2,116,505
$90,770
-96%
Expenses
2023
2024
Change
Grants
$67,850
$108,700
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,280
-
Fees to Service Providers
$0
$945
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234
$1,633
+598%
Total Expenses
$68,084
$135,558
+99%
Net income
2023
2024
Change
Net income
+$2,048,421
-$44,788
-102%