Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,253,781
Other
61%
Contributions
36%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,349,444
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,177,131
$1,914,571
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,091
$37,157
-34%
Membership Dues
$0
$0
-
Investments
$20,277
$80,447
+297%
Other
$624,978
$3,221,606
+415%
Total Revenues
$2,878,477
$5,253,781
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,946
$1,441,597
+6%
Fees to Service Providers
$64,659
$24,541
-62%
Advertising & Promotion
$24,422
$184,953
+657%
Offices, Occupancy & IT
$464,723
$425,542
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,201,651
$2,272,811
+89%
Total Expenses
$3,113,401
$4,349,444
+40%
Net income
2023
2024
Change
Net income
-$234,924
+$904,337
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$3,113,401
$4,349,444
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,113,401
$4,349,444
+40%