Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,404,914
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,981,843
Other
96%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$6,240,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$8
-33%
Other
$58,000
$164,906
+184%
Total Revenues
$58,012
$6,404,914
+10941%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,500
$2,834
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$58,167
$38,559
-34%
Depreciation
$229,989
$153,144
-33%
Other
$0
$4,787,306
-
Total Expenses
$320,656
$4,981,843
+1454%
Net income
2023
2024
Change
Net income
-$262,644
+$1,423,071
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$297,657
$4,966,529
+1569%
Admin
$22,999
$15,314
-33%
Fundraising
$0
$0
-
Total Expenses
$320,656
$4,981,843
+1454%
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