Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,615,356
Other
54%
Program Services
35%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,057,097
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,233,014
$568,609
-54%
Membership Dues
$0
$0
-
Investments
$36,585
$167,612
+358%
Other
$1,328,615
$879,135
-34%
Total Revenues
$2,598,214
$1,615,356
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,689
$28,840
-34%
Advertising & Promotion
$10,483
$0
-100%
Offices, Occupancy & IT
$4,102
$12,974
+216%
Interest
$2,853
$0
-100%
Depreciation
$5
$0
-100%
Other
$542,222
$1,015,283
+87%
Total Expenses
$603,354
$1,057,097
+75%
Net income
2023
2024
Change
Net income
+$1,994,860
+$558,259
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$512,887
$759,496
+48%
Admin
$90,467
$297,601
+229%
Fundraising
$0
$0
-
Total Expenses
$603,354
$1,057,097
+75%