Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,628,882
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,679
Other
46%
Depreciation
29%
Grants
21%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,242
$823,984
+405%
Other
$1,081,419
$3,804,898
+252%
Total Revenues
$1,244,661
$4,628,882
+272%
Expenses
2023
2024
Change
Grants
$107,000
$139,760
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,987
$24,206
-19%
Interest
$0
$0
-
Depreciation
$0
$194,828
-
Other
$458,054
$302,885
-34%
Total Expenses
$595,041
$661,679
+11%
Net income
2023
2024
Change
Net income
+$649,620
+$3,967,203
+511%
Functional Expenses
Summary
2023
2024
Change
Program
$306,429
$334,588
+9%
Admin
$288,612
$327,091
+13%
Fundraising
$0
$0
-
Total Expenses
$595,041
$661,679
+11%