Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$883,656
Contributions
53%
Program Services
37%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,028,004
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,129,203
$469,689
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,467
$329,237
+40%
Membership Dues
$0
$0
-
Investments
$35,425
$41,512
+17%
Other
$70,106
$43,218
-38%
Total Revenues
$3,470,201
$883,656
-75%
Expenses
2023
2024
Change
Grants
$1,200
$100
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,273
$795,534
+22%
Fees to Service Providers
$79,300
$18,357
-77%
Advertising & Promotion
$23,796
$43,921
+85%
Offices, Occupancy & IT
$122,509
$97,151
-21%
Interest
$0
$0
-
Depreciation
$5,798
$5,798
+0%
Other
$176,673
$2,067,143
+1070%
Total Expenses
$1,059,549
$3,028,004
+186%
Net income
2023
2024
Change
Net income
+$2,410,652
-$2,144,348
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$536,891
$611,171
+14%
Admin
$367,519
$2,243,744
+511%
Fundraising
$155,139
$173,089
+12%
Total Expenses
$1,059,549
$3,028,004
+186%