Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,146,189
Contributions
63%
Other
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,207
Other
50%
Depreciation
32%
Salaries & Benefits
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,621
$1,344,667
+219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,954
$159,969
+7%
Other
-$83,578
$641,553
-868%
Total Revenues
$487,997
$2,146,189
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$132,003
-
Fees to Service Providers
$266,845
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,379
$0
-100%
Interest
$0
$0
-
Depreciation
$191,399
$230,596
+20%
Other
$16,353
$359,608
+2099%
Total Expenses
$654,976
$722,207
+10%
Net income
2023
2024
Change
Net income
-$166,979
+$1,423,982
-953%
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