Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,024,220
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$730,061
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,552,470
$1,986,465
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312
$37,143
+11805%
Other
$607
$612
+1%
Total Revenues
$1,553,389
$2,024,220
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,552
$0
-100%
Advertising & Promotion
$7,014
$4,396
-37%
Offices, Occupancy & IT
$1,204
$1,862
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,267,022
$723,803
-86%
Total Expenses
$5,277,792
$730,061
-86%
Net income
2023
2024
Change
Net income
-$3,724,403
+$1,294,159
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$5,274,570
$729,922
-86%
Admin
$3,222
$139
-96%
Fundraising
$0
$0
-
Total Expenses
$5,277,792
$730,061
-86%
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