Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,206
Other
55%
Contributions
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,492,382
Fees to Service Providers
43%
Other
31%
Advertising & Promotion
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,380
$690,651
+531%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,332
$57,023
-23%
Other
$423,985
$924,532
+118%
Total Revenues
$607,697
$1,672,206
+175%
Expenses
2023
2024
Change
Grants
$0
$129,619
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625,992
$1,075,437
-34%
Advertising & Promotion
$193,959
$189,394
-2%
Offices, Occupancy & IT
$197,307
$143,823
-27%
Interest
$73,124
$0
-100%
Depreciation
$46,014
$174,791
+280%
Other
$517,523
$779,318
+51%
Total Expenses
$2,653,919
$2,492,382
-6%
Net income
2023
2024
Change
Net income
-$2,046,222
-$820,176
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,616
$1,656,807
-14%
Admin
$655,903
$835,025
+27%
Fundraising
$62,400
$550
-99%
Total Expenses
$2,653,919
$2,492,382
-6%