Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,169,572
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,671
Grants
50%
Salaries & Benefits
39%
Other
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$817,805
$909,296
+11%
Other
$0
$260,276
-
Total Revenues
$18,817,805
$1,169,572
-94%
Expenses
2023
2024
Change
Grants
$224,500
$316,650
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,394
$250,000
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,651
$69,021
+39%
Total Expenses
$591,584
$635,671
+7%
Net income
2023
2024
Change
Net income
+$18,226,221
+$533,901
-97%