Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,382,964
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,457,140
Other
70%
Offices, Occupancy & IT
11%
Salaries & Benefits
11%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,298,239
$1,352,810
+4%
Government Grants
$500,000
$0
-100%
Fundraising Events
$174,675
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,456
$29,902
+122%
Other
$174
$252
+45%
Total Revenues
$1,986,544
$1,382,964
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,441
$483,337
+57%
Fees to Service Providers
$11,975
$180,420
+1407%
Advertising & Promotion
$2,699
$64,655
+2296%
Offices, Occupancy & IT
$97,238
$510,339
+425%
Interest
$49,204
$7,674
-84%
Depreciation
$104,602
$73,330
-30%
Other
$122,200
$3,137,385
+2467%
Total Expenses
$695,359
$4,457,140
+541%
Net income
2023
2024
Change
Net income
+$1,291,185
-$3,074,176
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$375,541
$4,079,070
+986%
Admin
$150,368
$145,230
-3%
Fundraising
$169,450
$232,840
+37%
Total Expenses
$695,359
$4,457,140
+541%
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