Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$55,516
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$873,145
Grants
49%
Depreciation
49%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
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
$12,128
$24,867
+105%
Other
-$21,520
$30,649
-242%
Total Revenues
-$9,392
$55,516
-691%
Expenses
2023
2024
Change
Grants
$75,000
$425,000
+467%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,700
$24,149
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$439,811
$423,996
-4%
Other
$0
$0
-
Total Expenses
$529,511
$873,145
+65%
Net income
2023
2024
Change
Net income
-$538,903
-$817,629
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$470,830
$853,796
+81%
Admin
$58,681
$19,349
-67%
Fundraising
$0
$0
-
Total Expenses
$529,511
$873,145
+65%
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