Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$6,012,079
Contributions
95%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$189,479
Other
53%
Depreciation
26%
Offices, Occupancy & IT
18%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,414
$5,716,343
+42515%
Government Grants
$0
$8,500
-
Fundraising Events
$0
$0
-
Program Services
$56,800
$60,950
+7%
Membership Dues
$360
$330
-8%
Investments
$2,705
$190,259
+6934%
Other
$24,173
$35,697
+48%
Total Revenues
$97,452
$6,012,079
+6069%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,386
$33,580
+18%
Interest
$4,971
$4,106
-17%
Depreciation
$32,133
$49,020
+53%
Other
$65,955
$100,523
+52%
Total Expenses
$131,445
$189,479
+44%
Net income
2023
2024
Change
Net income
-$33,993
+$5,822,600
-17229%
Functional Expenses
Summary
2023
2024
Change
Program
$130,384
$185,056
+42%
Admin
$1,061
$4,423
+317%
Fundraising
$0
$0
-
Total Expenses
$131,445
$189,479
+44%