Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,205,632
Program Services
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,106,261
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,551,459
$2,106,275
+36%
Membership Dues
$0
$0
-
Investments
$718,941
$1,099,357
+53%
Other
$0
$0
-
Total Revenues
$2,270,400
$3,205,632
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,551,658
$2,106,261
+36%
Total Expenses
$1,551,658
$2,106,261
+36%
Net income
2023
2024
Change
Net income
+$718,742
+$1,099,371
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,658
$2,106,261
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,551,658
$2,106,261
+36%