Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,076,798
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,070
Salaries & Benefits
38%
Other
31%
Fees to Service Providers
15%
Depreciation
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,772,419
$3,031,994
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$127
-18%
Other
$1,750
$44,677
+2453%
Total Revenues
$5,774,323
$3,076,798
-47%
Expenses
2023
2024
Change
Grants
$42,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,916
$63,624
+136%
Fees to Service Providers
$36,556
$25,324
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,800
$4,661
-3%
Interest
$0
$0
-
Depreciation
$21,164
$21,164
+0%
Other
$37,581
$51,297
+36%
Total Expenses
$169,517
$166,070
-2%
Net income
2023
2024
Change
Net income
+$5,604,806
+$2,910,728
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$157,759
$143,023
-9%
Admin
$10,360
$19,814
+91%
Fundraising
$1,398
$3,233
+131%
Total Expenses
$169,517
$166,070
-2%
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