Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,459,607
Investments
53%
Other
45%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,646,928
Grants
73%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
7%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,600
$86,500
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,903,215
$1,822,107
-4%
Other
$47,175
$1,551,000
+3188%
Total Revenues
$1,980,990
$3,459,607
+75%
Expenses
2023
2024
Change
Grants
$0
$1,200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,603
$183,703
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,419
$113,386
-43%
Interest
$0
$1,175
-
Depreciation
$132,882
$135,923
+2%
Other
$21,800
$12,741
-42%
Total Expenses
$498,704
$1,646,928
+230%
Net income
2023
2024
Change
Net income
+$1,482,286
+$1,812,679
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$330,763
$1,445,713
+337%
Admin
$167,941
$201,215
+20%
Fundraising
$0
$0
-
Total Expenses
$498,704
$1,646,928
+230%
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