Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,596,664
Other
44%
Investments
42%
Contributions
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,192,962
Fees to Service Providers
67%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,391,956
$1,932,217
+39%
Government Grants
$84,000
$0
-100%
Fundraising Events
$140,947
$144,392
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,654,881
$6,075,394
+7%
Other
-$1,065,298
$6,444,661
-705%
Total Revenues
$6,206,486
$14,596,664
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,501
$459,827
-21%
Fees to Service Providers
$1,148,159
$1,461,894
+27%
Advertising & Promotion
$26,030
$15,626
-40%
Offices, Occupancy & IT
$165,344
$95,374
-42%
Interest
$0
$0
-
Depreciation
$594
$1,173
+97%
Other
$343,827
$159,068
-54%
Total Expenses
$2,266,455
$2,192,962
-3%
Net income
2023
2024
Change
Net income
+$3,940,031
+$12,403,702
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$481,888
$380,176
-21%
Admin
$1,340,863
$1,223,224
-9%
Fundraising
$443,704
$589,562
+33%
Total Expenses
$2,266,455
$2,192,962
-3%