Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,178,620
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,765
Other
82%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$280,712
$328,484
+17%
Other
$802,889
$1,850,136
+130%
Total Revenues
$1,083,601
$2,178,620
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$47,813
+896%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,973
$220,952
-47%
Total Expenses
$423,773
$268,765
-37%
Net income
2023
2024
Change
Net income
+$659,828
+$1,909,855
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$297,373
$14,500
-95%
Admin
$48,239
$54,120
+12%
Fundraising
$78,161
$200,145
+156%
Total Expenses
$423,773
$268,765
-37%