Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$352,623
Investments
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,361,394
Salaries & Benefits
85%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$75,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$277,623
-
Other
$0
$0
-
Total Revenues
$0
$352,623
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,890
$2,007,856
+81%
Fees to Service Providers
$174,687
$187,834
+8%
Advertising & Promotion
$49,710
$0
-100%
Offices, Occupancy & IT
$23,488
$27,087
+15%
Interest
$0
$0
-
Depreciation
$1,643
$5,224
+218%
Other
$80,080
$133,393
+67%
Total Expenses
$1,441,498
$2,361,394
+64%
Net income
2023
2024
Change
Net income
-$1,441,498
-$2,008,771
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,042
$316,005
-78%
Admin
$0
$1,732,191
-
Fundraising
$12,456
$313,198
+2414%
Total Expenses
$1,441,498
$2,361,394
+64%