Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,250
Contributions
57%
Other
23%
Investments
19%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$281,986
Other
30%
Fees to Service Providers
24%
Salaries & Benefits
23%
Depreciation
15%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,701,640
$521,474
-81%
Government Grants
$0
$0
-
Fundraising Events
$5,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,363
$4,374
+221%
Investments
$72,005
$170,509
+137%
Other
$5,135
$210,893
+4007%
Total Revenues
$2,785,643
$907,250
-67%
Expenses
2023
2024
Change
Grants
$0
$8,307
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,713
-
Fees to Service Providers
$108,608
$67,187
-38%
Advertising & Promotion
$7,669
$5,768
-25%
Offices, Occupancy & IT
$5,311
$8,672
+63%
Interest
$0
$0
-
Depreciation
$0
$41,968
-
Other
$98,855
$84,371
-15%
Total Expenses
$220,443
$281,986
+28%
Net income
2023
2024
Change
Net income
+$2,565,200
+$625,264
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$129,874
$157,985
+22%
Admin
$60,900
$71,167
+17%
Fundraising
$29,669
$52,834
+78%
Total Expenses
$220,443
$281,986
+28%