Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,164,321
Contributions
69%
Program Services
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,851,789
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,943,983
$4,956,175
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,717,562
$1,964,105
+14%
Membership Dues
$0
$0
-
Investments
$195,795
$244,041
+25%
Other
$0
$0
-
Total Revenues
$6,857,340
$7,164,321
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$789,520
$791,217
+0%
Advertising & Promotion
$1,670
$0
-100%
Offices, Occupancy & IT
$38,934
$136,187
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,997,147
$7,924,385
+32%
Total Expenses
$6,827,271
$8,851,789
+30%
Net income
2023
2024
Change
Net income
+$30,069
-$1,687,468
-5712%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,827,271
$8,851,789
+30%