Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,956,294
Other
76%
Contributions
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,095
Other
63%
Fees to Service Providers
29%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,564
$441,442
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$32,260
-
Other
$0
$1,482,592
-
Total Revenues
$162,564
$1,956,294
+1103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$55,186
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$36,602
$15,379
-58%
Other
$46,244
$120,530
+161%
Total Expenses
$82,846
$191,095
+131%
Net income
2023
2024
Change
Net income
+$79,718
+$1,765,199
+2114%
Functional Expenses
Summary
2023
2024
Change
Program
$63,396
$30,098
-53%
Admin
$19,450
$105,811
+444%
Fundraising
$0
$55,186
-
Total Expenses
$82,846
$191,095
+131%