Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,229
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,732
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,742,194
$1,179,683
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$5,396
+7095%
Other
$750
$150
-80%
Total Revenues
$2,743,019
$1,185,229
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$8,460
+21%
Advertising & Promotion
$0
$5,687
-
Offices, Occupancy & IT
$26,733
$21,946
-18%
Interest
$0
$0
-
Depreciation
$246
$246
+0%
Other
$1,400,661
$219,393
-84%
Total Expenses
$1,434,640
$255,732
-82%
Net income
2023
2024
Change
Net income
+$1,308,379
+$929,497
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,400
$203,154
-85%
Admin
$32,226
$36,202
+12%
Fundraising
$55,014
$16,376
-70%
Total Expenses
$1,434,640
$255,732
-82%