Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$943,120
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,208,783
Interest
35%
Depreciation
35%
Grants
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,899,967
$943,118
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$4,899,967
$943,120
-81%
Expenses
2023
2024
Change
Grants
$0
$297,904
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,652
$0
-100%
Fees to Service Providers
$16,462
$9,453
-43%
Advertising & Promotion
$520
$0
-100%
Offices, Occupancy & IT
$125
$62,162
+49630%
Interest
$311,550
$421,691
+35%
Depreciation
$358,836
$417,310
+16%
Other
$19,528
$263
-99%
Total Expenses
$744,673
$1,208,783
+62%
Net income
2023
2024
Change
Net income
+$4,155,294
-$265,663
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$744,673
$1,208,783
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$744,673
$1,208,783
+62%