Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,603,572
Investments
65%
Other
22%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,482,700
Fees to Service Providers
50%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Other
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$605,765
$213,016
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$979,204
$1,039,994
+6%
Other
$9,805,004
$350,562
-96%
Total Revenues
$11,389,973
$1,603,572
-86%
Expenses
2023
2024
Change
Grants
$0
$23,949
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$834,470
-
Fees to Service Providers
$707,748
$1,246,999
+76%
Advertising & Promotion
$0
$7,371
-
Offices, Occupancy & IT
$4,814
$198,286
+4019%
Interest
$0
$0
-
Depreciation
$3,971
$0
-100%
Other
$12,310,734
$171,625
-99%
Total Expenses
$13,027,267
$2,482,700
-81%
Net income
2023
2024
Change
Net income
-$1,637,294
-$879,128
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,960
$920,967
-53%
Admin
$11,084,307
$1,551,315
-86%
Fundraising
$0
$10,418
-
Total Expenses
$13,027,267
$2,482,700
-81%