Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,250,659
Other
73%
Investments
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,332,162
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,191
$18,788
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562,994
$591,436
+5%
Other
$1,336,872
$1,640,435
+23%
Total Revenues
$2,187,057
$2,250,659
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,342
$121,463
+101%
Advertising & Promotion
$53,319
$34,917
-35%
Offices, Occupancy & IT
$82
$18,610
+22595%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,990,385
$3,157,172
+6%
Total Expenses
$3,104,128
$3,332,162
+7%
Net income
2023
2024
Change
Net income
-$917,071
-$1,081,503
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,887,000
$3,156,787
+9%
Admin
$163,809
$121,878
-26%
Fundraising
$53,319
$53,497
+0%
Total Expenses
$3,104,128
$3,332,162
+7%
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