Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,963,843
Other
53%
Investments
44%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,723,580
Grants
65%
Fees to Service Providers
18%
Salaries & Benefits
16%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,691,034
$68,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,156
$856,310
+81%
Other
$1,185,756
$1,039,533
-12%
Total Revenues
$27,349,946
$1,963,843
-93%
Expenses
2023
2024
Change
Grants
$25,000
$1,123,000
+4392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,000
$270,000
-16%
Fees to Service Providers
$178,654
$313,640
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,500
$0
-100%
Interest
$315
$0
-100%
Depreciation
$57,009
$0
-100%
Other
$106,191
$16,940
-84%
Total Expenses
$710,669
$1,723,580
+143%
Net income
2023
2024
Change
Net income
+$26,639,277
+$240,263
-99%
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