Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,938,896
Other
41%
Investments
36%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,452,791
Other
70%
Salaries & Benefits
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$960,186
$892,385
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,404,218
$1,430,263
+2%
Other
$158,249
$1,616,248
+921%
Total Revenues
$2,522,653
$3,938,896
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,544
$610,598
+21%
Fees to Service Providers
$288,542
$391,431
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,345
$40,770
-24%
Interest
$0
$0
-
Depreciation
$5,871
$6,285
+7%
Other
$939,909
$2,403,707
+156%
Total Expenses
$1,792,211
$3,452,791
+93%
Net income
2023
2024
Change
Net income
+$730,442
+$486,105
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,434
$3,163,781
+110%
Admin
$252,653
$223,983
-11%
Fundraising
$30,124
$65,027
+116%
Total Expenses
$1,792,211
$3,452,791
+93%