Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,250,120
Investments
52%
Program Services
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,311,430
Offices, Occupancy & IT
82%
Fees to Service Providers
11%
Interest
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,931,042
$1,077,426
-78%
Membership Dues
$0
$0
-
Investments
$1,012,765
$1,172,694
+16%
Other
$0
$0
-
Total Revenues
$5,943,807
$2,250,120
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,960
$150,000
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835,733
$1,078,179
+29%
Interest
$58,653
$58,653
+0%
Depreciation
$24,598
$24,598
+0%
Other
$0
$0
-
Total Expenses
$1,052,944
$1,311,430
+25%
Net income
2023
2024
Change
Net income
+$4,890,863
+$938,690
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$962,944
$1,118,006
+16%
Admin
$0
$73,424
-
Fundraising
$90,000
$120,000
+33%
Total Expenses
$1,052,944
$1,311,430
+25%