Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,911,241
Contributions
48%
Other
40%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,018
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,595,585
$4,317,486
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$829,657
$1,065,828
+28%
Other
$6,472,760
$3,527,927
-45%
Total Revenues
$10,898,002
$8,911,241
-18%
Expenses
2023
2024
Change
Grants
$210,466
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470,820
$522,018
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$681,286
$522,018
-23%
Net income
2023
2024
Change
Net income
+$10,216,716
+$8,389,223
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$210,466
$0
-100%
Admin
$470,820
$522,018
+11%
Fundraising
$0
$0
-
Total Expenses
$681,286
$522,018
-23%
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