Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,420,597
Contributions
73%
Fundraising Events
23%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,432,238
Other
45%
Salaries & Benefits
41%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,541,027
$2,482,185
-2%
Government Grants
$0
$0
-
Fundraising Events
$837,871
$773,688
-8%
Program Services
$12,407
$19,170
+55%
Membership Dues
$0
$0
-
Investments
$243,734
$120,335
-51%
Other
$3,482,838
$25,219
-99%
Total Revenues
$7,117,877
$3,420,597
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,013
$987,095
+11%
Fees to Service Providers
$23,282
$26,490
+14%
Advertising & Promotion
$57,868
$31,276
-46%
Offices, Occupancy & IT
$51,202
$119,110
+133%
Interest
$0
$5,499
-
Depreciation
$6,418
$179,420
+2696%
Other
$543,941
$1,083,348
+99%
Total Expenses
$1,571,724
$2,432,238
+55%
Net income
2023
2024
Change
Net income
+$5,546,153
+$988,359
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,210
$2,023,611
+72%
Admin
$148,786
$184,895
+24%
Fundraising
$244,728
$223,732
-9%
Total Expenses
$1,571,724
$2,432,238
+55%