Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,960,630
Contributions
93%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,014,774
Other
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,845,134
$2,759,937
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,986
$4,700
-90%
Membership Dues
$0
$0
-
Investments
$12,433
$195,993
+1476%
Other
$0
$0
-
Total Revenues
$3,902,553
$2,960,630
-24%
Expenses
2023
2024
Change
Grants
$5,036
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$887,355
$279,034
-69%
Advertising & Promotion
$28,309
$12,191
-57%
Offices, Occupancy & IT
$63,413
$61,824
-3%
Interest
$0
$0
-
Depreciation
$5,403
$447
-92%
Other
$1,545,978
$1,661,278
+7%
Total Expenses
$2,535,494
$2,014,774
-21%
Net income
2023
2024
Change
Net income
+$1,367,059
+$945,856
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,581
$1,639,118
-23%
Admin
$395,913
$375,656
-5%
Fundraising
$0
$0
-
Total Expenses
$2,535,494
$2,014,774
-21%
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