Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,493,790
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,496,155
Other
58%
Fees to Service Providers
34%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,199,134
$4,448,326
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,412
$45,464
+266%
Other
$0
$0
-
Total Revenues
$3,211,546
$4,493,790
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,115
$185,472
-6%
Fees to Service Providers
$1,491,872
$1,529,051
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$115,533
-
Interest
$0
$0
-
Depreciation
$35,212
$67,228
+91%
Other
$1,487,346
$2,598,871
+75%
Total Expenses
$3,211,545
$4,496,155
+40%
Net income
2023
2024
Change
Net income
+$1
-$2,365
-236600%
Functional Expenses
Summary
2023
2024
Change
Program
$3,211,545
$4,496,155
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,211,545
$4,496,155
+40%
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