Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,344,285
Other
74%
Investments
17%
Program Services
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,300
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$22,625
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$94,782
-
Membership Dues
$0
$0
-
Investments
$19,699
$230,139
+1068%
Other
$122,850
$996,739
+711%
Total Revenues
$142,549
$1,344,285
+843%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$681,810
-
Fees to Service Providers
$1,533
$54,318
+3443%
Advertising & Promotion
$0
$21,515
-
Offices, Occupancy & IT
$6,895
$150,821
+2087%
Interest
$0
$0
-
Depreciation
$1,400
$110,270
+7776%
Other
$515
$44,566
+8554%
Total Expenses
$10,343
$1,063,300
+10180%
Net income
2023
2024
Change
Net income
+$132,206
+$280,985
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,810
$613,584
+6865%
Admin
$1,533
$449,716
+29236%
Fundraising
$0
$0
-
Total Expenses
$10,343
$1,063,300
+10180%