Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,732,047
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,263,403
Other
93%
Fees to Service Providers
7%
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
$212,600
$894,109
+321%
Other
$119,174
$1,837,938
+1442%
Total Revenues
$331,774
$2,732,047
+723%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$214,058
$212,253
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,723
$3,051,150
+2929%
Total Expenses
$314,781
$3,263,403
+937%
Net income
2023
2024
Change
Net income
+$16,993
-$531,356
-3227%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,941,907
-
Admin
$314,781
$321,496
+2%
Fundraising
$0
$0
-
Total Expenses
$314,781
$3,263,403
+937%