Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,714,199
Investments
46%
Other
45%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,378
Fees to Service Providers
66%
Other
33%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,232
$153,592
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$488,369
$791,534
+62%
Other
$2,572,973
$769,073
-70%
Total Revenues
$3,335,574
$1,714,199
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,971
$35,739
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$656
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,114
$17,983
+477%
Total Expenses
$39,085
$54,378
+39%
Net income
2023
2024
Change
Net income
+$3,296,489
+$1,659,821
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,152
$1,645
-60%
Admin
$34,933
$38,040
+9%
Fundraising
$0
$14,693
-
Total Expenses
$39,085
$54,378
+39%