Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,941,336
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,803
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,072
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,467
$0
-100%
Membership Dues
$0
$0
-
Investments
$4
$25,604
+640000%
Other
$0
$2,915,732
-
Total Revenues
$63,543
$2,941,336
+4529%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,567
$0
-100%
Fees to Service Providers
$5,229
$20,000
+282%
Advertising & Promotion
$179
$0
-100%
Offices, Occupancy & IT
$44,296
$0
-100%
Interest
$0
$0
-
Depreciation
$34,855
$0
-100%
Other
$22,757
$376,803
+1556%
Total Expenses
$344,883
$396,803
+15%
Net income
2023
2024
Change
Net income
-$281,340
+$2,544,533
-1004%
Functional Expenses
Summary
2023
2024
Change
Program
$163,576
$0
-100%
Admin
$181,128
$396,803
+119%
Fundraising
$179
$0
-100%
Total Expenses
$344,883
$396,803
+15%