Income Statement

Fiscal Year: 2024
Revenues in 2024
$916,138
Investments
88%
Other
8%
Contributions
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$549,684
Other
48%
Fees to Service Providers
21%
Salaries & Benefits
21%
Depreciation
6%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,284,303
$25,718
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,956
$10,587
-24%
Membership Dues
$0
$0
-
Investments
$140,955
$809,075
+474%
Other
$10,012
$70,758
+607%
Total Revenues
$15,449,226
$916,138
-94%
Expenses
2023
2024
Change
Grants
$162,695
$12,198
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,772
$114,390
-15%
Fees to Service Providers
$765,188
$118,143
-85%
Advertising & Promotion
$1,619
$7,642
+372%
Offices, Occupancy & IT
$26,508
$0
-100%
Interest
$0
$0
-
Depreciation
$30,921
$30,976
+0%
Other
$282,784
$266,335
-6%
Total Expenses
$1,404,487
$549,684
-61%
Net income
2023
2024
Change
Net income
+$14,044,739
+$366,454
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$449,163
$209,422
-53%
Admin
$894,918
$259,848
-71%
Fundraising
$60,406
$80,414
+33%
Total Expenses
$1,404,487
$549,684
-61%