Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,316,138
Other
78%
Investments
21%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,942,276
Offices, Occupancy & IT
64%
Other
27%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,067
$38,814
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$691,153
$695,487
+1%
Other
$1,185,656
$2,581,837
+118%
Total Revenues
$1,909,876
$3,316,138
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$262,226
$252,294
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,539,028
$1,886,281
+23%
Interest
$0
$0
-
Depreciation
$16,639
$310
-98%
Other
$77,452
$803,391
+937%
Total Expenses
$1,895,345
$2,942,276
+55%
Net income
2023
2024
Change
Net income
+$14,531
+$373,862
+2473%
Functional Expenses
Summary
2023
2024
Change
Program
$22,438
$797,099
+3452%
Admin
$1,872,907
$2,145,177
+15%
Fundraising
$0
$0
-
Total Expenses
$1,895,345
$2,942,276
+55%