Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,924,781
Other
76%
Contributions
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,822
Other
58%
Fees to Service Providers
21%
Depreciation
10%
Interest
6%
Grants
4%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$472,723
$1,721,828
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,692
$377,666
+180%
Other
$4,664,602
$6,825,287
+46%
Total Revenues
$5,272,017
$8,924,781
+69%
Expenses
2023
2024
Change
Grants
$32,550
$19,350
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$51,635
$104,908
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$37,237
$29,723
-20%
Depreciation
$0
$47,364
-
Other
$325,696
$281,477
-14%
Total Expenses
$453,118
$488,822
+8%
Net income
2023
2024
Change
Net income
+$4,818,899
+$8,435,959
+75%