Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,184
Contributions
91%
Fundraising Events
3%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$248,498
Depreciation
46%
Grants
23%
Other
12%
Fees to Service Providers
12%
Interest
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,695,013
$597,212
-78%
Government Grants
$0
$0
-
Fundraising Events
$19,516
$21,102
+8%
Program Services
$26,596
$2,463
-91%
Membership Dues
$0
$0
-
Investments
$112,650
$20,262
-82%
Other
$10,145
$16,145
+59%
Total Revenues
$2,863,920
$657,184
-77%
Expenses
2023
2024
Change
Grants
$52,000
$58,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,363
$28,731
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,444
$4,199
-23%
Interest
$0
$11,596
-
Depreciation
$286
$115,465
+40272%
Other
$54,939
$30,507
-44%
Total Expenses
$137,032
$248,498
+81%
Net income
2023
2024
Change
Net income
+$2,726,888
+$408,686
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$113,238
$154,584
+37%
Admin
$12,231
$78,788
+544%
Fundraising
$11,563
$15,126
+31%
Total Expenses
$137,032
$248,498
+81%