Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,119,828
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,336,308
Grants
91%
Salaries & Benefits
8%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,508,251
$2,119,828
+41%
Other
$5,350,000
$0
-100%
Total Revenues
$6,858,251
$2,119,828
-69%
Expenses
2023
2024
Change
Grants
$149,219
$2,129,989
+1327%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,089
$188,926
+44%
Fees to Service Providers
$14,916
$1,197
-92%
Advertising & Promotion
$0
$585
-
Offices, Occupancy & IT
$1,582
$4,656
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,408
$10,955
+30%
Total Expenses
$305,214
$2,336,308
+665%
Net income
2023
2024
Change
Net income
+$6,553,037
-$216,480
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$283,142
$2,310,231
+716%
Admin
$22,072
$26,077
+18%
Fundraising
$0
$0
-
Total Expenses
$305,214
$2,336,308
+665%