Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,811,559
Other
96%
Investments
4%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,298,008
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7
$180
+2471%
Membership Dues
$0
$0
-
Investments
$131,726
$134,469
+2%
Other
$179,041
$3,676,910
+1954%
Total Revenues
$310,774
$3,811,559
+1126%
Expenses
2023
2024
Change
Grants
$255,332
$4,250,000
+1564%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,281
$36,844
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,960
$11,164
-47%
Total Expenses
$317,573
$4,298,008
+1253%
Net income
2023
2024
Change
Net income
-$6,799
-$486,449
-7055%
Functional Expenses
Summary
2023
2024
Change
Program
$255,332
$4,250,000
+1564%
Admin
$62,241
$48,008
-23%
Fundraising
$0
$0
-
Total Expenses
$317,573
$4,298,008
+1253%