Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,261,095
Contributions
87%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,237,939
Fees to Service Providers
67%
Other
20%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,282,059
$8,884,264
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406,875
$912,436
+124%
Other
-$791,320
$464,395
-159%
Total Revenues
$11,897,614
$10,261,095
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,583
$154,553
+272%
Fees to Service Providers
$83,150
$826,809
+894%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,801
$4,604
+156%
Interest
$0
$1,731
-
Depreciation
$0
$0
-
Other
$45,359
$250,242
+452%
Total Expenses
$171,893
$1,237,939
+620%
Net income
2023
2024
Change
Net income
+$11,725,721
+$9,023,156
-23%