Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,727,113
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,111,690
Interest
46%
Depreciation
41%
Fees to Service Providers
13%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$948,411
$3,500,000
+269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$227,113
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,411
$3,727,113
+293%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,150
$140,226
+323%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$201,024
$509,056
+153%
Depreciation
$14,512
$460,543
+3074%
Other
$28,559
$1,865
-93%
Total Expenses
$277,245
$1,111,690
+301%
Net income
2023
2024
Change
Net income
+$671,166
+$2,615,423
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$277,245
$1,111,690
+301%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,245
$1,111,690
+301%
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