Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,172,190
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,835,741
Salaries & Benefits
50%
Other
36%
Depreciation
7%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,790
$5,154,552
+502%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,117
$150
-93%
Other
$101,789
$17,488
-83%
Total Revenues
$960,696
$5,172,190
+438%
Expenses
2023
2024
Change
Grants
$135,525
$53,588
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,795
$912,669
-17%
Fees to Service Providers
$109,858
$79,543
-28%
Advertising & Promotion
$0
$5,359
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$137,892
$122,404
-11%
Other
$536,034
$662,178
+24%
Total Expenses
$2,022,104
$1,835,741
-9%
Net income
2023
2024
Change
Net income
-$1,061,408
+$3,336,449
-414%