Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,228,561
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,243,031
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$0
$0
-
Other
$1,942,616
$3,228,561
+66%
Total Revenues
$1,942,616
$3,228,561
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,591
$12,049
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,783,125
$3,230,982
+81%
Total Expenses
$1,796,716
$3,243,031
+80%
Net income
2023
2024
Change
Net income
+$145,900
-$14,470
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,110
$2,853,867
+80%
Admin
$215,606
$389,164
+80%
Fundraising
$0
$0
-
Total Expenses
$1,796,716
$3,243,031
+80%