Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$315,604
Investments
66%
Contributions
34%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$665,506
Depreciation
50%
Other
48%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75
$108,702
+144836%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$206,901
-
Other
$215,171
$1
-100%
Total Revenues
$215,246
$315,604
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,770
$13,660
+262%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$330,781
$335,380
+1%
Other
$1,088,271
$316,466
-71%
Total Expenses
$1,422,822
$665,506
-53%
Net income
2023
2024
Change
Net income
-$1,207,576
-$349,902
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,041
$330,092
-70%
Admin
$330,781
$335,414
+1%
Fundraising
$0
$0
-
Total Expenses
$1,422,822
$665,506
-53%