Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,187,584
Contributions
81%
Investments
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,008
Offices, Occupancy & IT
49%
Fees to Service Providers
25%
Advertising & Promotion
20%
Other
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,318,098
$959,507
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,933
$209,587
+2542%
Other
$8,409
$18,490
+120%
Total Revenues
$2,334,440
$1,187,584
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,240
$90,283
+20%
Advertising & Promotion
$26,833
$74,311
+177%
Offices, Occupancy & IT
$32,407
$177,801
+449%
Interest
$0
$1,617
-
Depreciation
$4,786
$3,950
-17%
Other
$16,598
$18,046
+9%
Total Expenses
$155,864
$366,008
+135%
Net income
2023
2024
Change
Net income
+$2,178,576
+$821,576
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$97,051
$201,061
+107%
Admin
$41,080
$89,644
+118%
Fundraising
$17,733
$75,303
+325%
Total Expenses
$155,864
$366,008
+135%