Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,455,271
Contributions
86%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,274,212
Other
73%
Salaries & Benefits
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,998,668
$1,245,846
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,659
$202,209
+21%
Other
$10,194
$7,216
-29%
Total Revenues
$3,175,521
$1,455,271
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,934
$500,919
+8%
Fees to Service Providers
$25,897
$77,951
+201%
Advertising & Promotion
$12,847
$11,893
-7%
Offices, Occupancy & IT
$23,447
$25,594
+9%
Interest
$0
$0
-
Depreciation
$4,979
$5,319
+7%
Other
$49,322
$1,652,536
+3251%
Total Expenses
$578,426
$2,274,212
+293%
Net income
2023
2024
Change
Net income
+$2,597,095
-$818,941
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$335,743
$1,968,538
+486%
Admin
$164,811
$213,294
+29%
Fundraising
$77,872
$92,380
+19%
Total Expenses
$578,426
$2,274,212
+293%