Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,703,426
Other
87%
Investments
10%
Contributions
3%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$563,148
Offices, Occupancy & IT
41%
Fees to Service Providers
29%
Other
21%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$52,005
-
Government Grants
-
$5,388
-
Fundraising Events
-
$0
-
Program Services
-
$6,146
-
Membership Dues
-
$0
-
Investments
-
$162,939
-
Other
-
$1,476,948
-
Total Revenues
-
$1,703,426
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$161,318
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$229,972
-
Interest
-
$0
-
Depreciation
-
$53,650
-
Other
-
$118,208
-
Total Expenses
-
$563,148
-
Net income
2023
2024
Change
Net income
-
+$1,140,278
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$380,658
-
Admin
-
$168,262
-
Fundraising
-
$14,228
-
Total Expenses
-
$563,148
-