Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,511,903
Other
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,337,873
Grants
75%
Fees to Service Providers
8%
Depreciation
6%
Salaries & Benefits
6%
Other
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$171,113
$1,000,000
+484%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,606
$51,324
-45%
Other
$532,326
$6,460,579
+1114%
Total Revenues
$797,045
$7,511,903
+842%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,295
$82,304
-39%
Fees to Service Providers
$7,030
$103,292
+1369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,781
$12,107
-86%
Interest
$0
$575
-
Depreciation
$81,811
$83,687
+2%
Other
$392,769
$55,908
-86%
Total Expenses
$703,686
$1,337,873
+90%
Net income
2023
2024
Change
Net income
+$93,359
+$6,174,030
+6513%
Functional Expenses
Summary
2023
2024
Change
Program
$618,332
$1,262,414
+104%
Admin
$85,354
$75,459
-12%
Fundraising
$0
$0
-
Total Expenses
$703,686
$1,337,873
+90%
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