Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,289,337
Contributions
47%
Program Services
37%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,099,891
Interest
68%
Depreciation
24%
Other
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,197
$1,537,069
+16613%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,000
$1,215,246
+125%
Membership Dues
$0
$0
-
Investments
$3,064
$537,022
+17427%
Other
$77
$0
-100%
Total Revenues
$552,338
$3,289,337
+496%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,810
$14,760
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,466
$12,418
+747%
Interest
$566,185
$1,434,590
+153%
Depreciation
$294,791
$514,207
+74%
Other
$27,476
$123,916
+351%
Total Expenses
$894,728
$2,099,891
+135%
Net income
2023
2024
Change
Net income
-$342,390
+$1,189,446
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$860,976
$1,948,797
+126%
Admin
$13,989
$33,974
+143%
Fundraising
$19,763
$117,120
+493%
Total Expenses
$894,728
$2,099,891
+135%