Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,815,312
Contributions
91%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,253
Offices, Occupancy & IT
55%
Fees to Service Providers
14%
Other
13%
Salaries & Benefits
9%
Depreciation
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,126,357
$1,644,874
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,662
$41,576
+24%
Membership Dues
$0
$0
-
Investments
$16,222
$128,862
+694%
Other
$0
$0
-
Total Revenues
$2,176,241
$1,815,312
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,494
$6,039
-90%
Fees to Service Providers
$9,155
$9,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,656
$36,707
+70%
Interest
$1,629
$1,926
+18%
Depreciation
$3,988
$3,901
-2%
Other
$8,197
$8,480
+3%
Total Expenses
$106,119
$66,253
-38%
Net income
2023
2024
Change
Net income
+$2,070,122
+$1,749,059
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$30,708
$42,144
+37%
Admin
$13,362
$18,070
+35%
Fundraising
$62,049
$6,039
-90%
Total Expenses
$106,119
$66,253
-38%
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