Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$675,946
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,815
Grants
75%
Salaries & Benefits
22%
Other
2%
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
$7,961,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,321
$357,838
+40%
Other
-$9,567
$318,108
-3425%
Total Revenues
$8,207,654
$675,946
-92%
Expenses
2023
2024
Change
Grants
$125,000
$360,000
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,549
$106,448
+16%
Fees to Service Providers
$18,615
$2,285
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,332
$9,082
+9%
Total Expenses
$243,496
$477,815
+96%
Net income
2023
2024
Change
Net income
+$7,964,158
+$198,131
-98%