Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$112,204
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,611,944
Other
88%
Fees to Service Providers
11%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160,214
$111,994
-30%
Other
$0
$210
-
Total Revenues
$160,214
$112,204
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,201
$0
-100%
Fees to Service Providers
$609,150
$524,239
-14%
Advertising & Promotion
$628,256
$0
-100%
Offices, Occupancy & IT
$10,239
$11,544
+13%
Interest
$22,867
$0
-100%
Depreciation
$0
$0
-
Other
$3,377,099
$4,076,161
+21%
Total Expenses
$4,784,812
$4,611,944
-4%
Net income
2023
2024
Change
Net income
-$4,624,598
-$4,499,740
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,065,763
$4,202,775
+3%
Admin
$719,049
$409,169
-43%
Fundraising
$0
$0
-
Total Expenses
$4,784,812
$4,611,944
-4%
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