Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,265,484
Contributions
52%
Fundraising Events
37%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,225,934
Other
33%
Offices, Occupancy & IT
32%
Depreciation
15%
Interest
13%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,552,156
$1,167,810
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$828,076
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,743
$269,598
+135%
Other
$0
$0
-
Total Revenues
$7,666,899
$2,265,484
-70%
Expenses
2023
2024
Change
Grants
$6,050
$20,538
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,131
$35,703
+401%
Fees to Service Providers
$40,859
$30,354
-26%
Advertising & Promotion
$41,286
$4,630
-89%
Offices, Occupancy & IT
$286,842
$388,034
+35%
Interest
$0
$161,280
-
Depreciation
$128,290
$186,235
+45%
Other
$672,085
$399,160
-41%
Total Expenses
$1,182,543
$1,225,934
+4%
Net income
2023
2024
Change
Net income
+$6,484,356
+$1,039,550
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,681
$1,172,383
+4%
Admin
$0
$0
-
Fundraising
$56,862
$53,551
-6%
Total Expenses
$1,182,543
$1,225,934
+4%