Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,040,599
Other
95%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,192
Other
82%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,000
$240,000
+33%
Membership Dues
$0
$0
-
Investments
$209
$418
+100%
Other
$0
$4,800,181
-
Total Revenues
$180,209
$5,040,599
+2697%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,037
$10,156
+234%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,273
$10,624
-92%
Interest
$0
$0
-
Depreciation
$28,312
$29,173
+3%
Other
$14,224
$227,239
+1498%
Total Expenses
$171,846
$277,192
+61%
Net income
2023
2024
Change
Net income
+$8,363
+$4,763,407
+56858%
Functional Expenses
Summary
2023
2024
Change
Program
$125,099
$218,255
+74%
Admin
$26,204
$29,587
+13%
Fundraising
$20,543
$29,350
+43%
Total Expenses
$171,846
$277,192
+61%
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