Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$705,157
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$473,175
Offices, Occupancy & IT
35%
Depreciation
31%
Other
13%
Fees to Service Providers
12%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,903,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,027
$578,333
+7105%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,098,162
$126,824
-88%
Total Revenues
$3,009,189
$705,157
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,256
$54,759
+30%
Advertising & Promotion
$195
$0
-100%
Offices, Occupancy & IT
$503,088
$167,436
-67%
Interest
$89,228
$41,830
-53%
Depreciation
$344,380
$148,384
-57%
Other
$186,029
$60,766
-67%
Total Expenses
$1,165,176
$473,175
-59%
Net income
2023
2024
Change
Net income
+$1,844,013
+$231,982
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,176
$473,175
-59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,165,176
$473,175
-59%
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