Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,027
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$529,558
Other
41%
Fees to Service Providers
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,599
$4,566
-98%
Other
$35,287
$2,461
-93%
Total Revenues
$311,904
$7,027
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,894
$102,675
-47%
Fees to Service Providers
$962,249
$169,972
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,133
$42,281
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,569
$214,630
+94%
Total Expenses
$1,321,845
$529,558
-60%
Net income
2023
2024
Change
Net income
-$1,009,941
-$522,531
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$32,086
$47,419
+48%
Admin
$1,289,759
$482,139
-63%
Fundraising
$0
$0
-
Total Expenses
$1,321,845
$529,558
-60%
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