Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,587
Contributions
90%
Investments
6%
Government Grants
2%
Membership Dues
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$656,885
Salaries & Benefits
41%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
13%
Fees to Service Providers
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,783
$2,897,828
+2340%
Government Grants
$74,871
$74,871
+0%
Fundraising Events
$0
$0
-
Program Services
$20,701
$20,047
-3%
Membership Dues
$26,102
$27,597
+6%
Investments
$147,122
$210,268
+43%
Other
$11,828
$6,976
-41%
Total Revenues
$399,407
$3,237,587
+711%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,751
$271,188
+20%
Fees to Service Providers
$136,246
$86,271
-37%
Advertising & Promotion
$8,874
$7,660
-14%
Offices, Occupancy & IT
$46,103
$117,009
+154%
Interest
$0
$0
-
Depreciation
$85,474
$86,797
+2%
Other
$149,763
$87,960
-41%
Total Expenses
$653,211
$656,885
+1%
Net income
2023
2024
Change
Net income
-$253,804
+$2,580,702
-1117%
Functional Expenses
Summary
2023
2024
Change
Program
$378,295
$432,245
+14%
Admin
$274,916
$224,640
-18%
Fundraising
$0
$0
-
Total Expenses
$653,211
$656,885
+1%
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