Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$932,404
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,295
Depreciation
53%
Interest
38%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,481
$577
-83%
Other
$1,199,000
$931,827
-22%
Total Revenues
$1,202,481
$932,404
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,118
$2,200
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$196,853
-
Depreciation
$0
$277,995
-
Other
$10,813
$44,247
+309%
Total Expenses
$12,931
$521,295
+3931%
Net income
2023
2024
Change
Net income
+$1,189,550
+$411,109
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,359
$463,224
+10527%
Admin
$7,601
$50,246
+561%
Fundraising
$971
$7,825
+706%
Total Expenses
$12,931
$521,295
+3931%