Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,896
Investments
48%
Contributions
45%
Other
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,322,398
Salaries & Benefits
64%
Other
24%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,048
$197,592
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,957
$11,817
-99%
Membership Dues
$0
$0
-
Investments
$189,008
$212,373
+12%
Other
$5,361,144
$22,114
-100%
Total Revenues
$6,844,157
$443,896
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,522,810
$3,409,701
+35%
Fees to Service Providers
$0
$228,141
-
Advertising & Promotion
$166,938
$369,546
+121%
Offices, Occupancy & IT
$38,283
$29,704
-22%
Interest
$0
$0
-
Depreciation
$8,625
$3,398
-61%
Other
$1,048,613
$1,281,908
+22%
Total Expenses
$3,785,269
$5,322,398
+41%
Net income
2023
2024
Change
Net income
+$3,058,888
-$4,878,502
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674,985
$5,322,398
+99%
Admin
$796,095
$0
-100%
Fundraising
$314,189
$0
-100%
Total Expenses
$3,785,269
$5,322,398
+41%