Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,817,595
Other
71%
Investments
18%
Contributions
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,191,553
Salaries & Benefits
40%
Fees to Service Providers
19%
Depreciation
18%
Offices, Occupancy & IT
18%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,288,582
$191,524
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29
$0
-100%
Membership Dues
$4,900
$2,000
-59%
Investments
$1,814
$328,203
+17993%
Other
$304,439
$1,295,868
+326%
Total Revenues
$7,599,764
$1,817,595
-76%
Expenses
2023
2024
Change
Grants
$356,275
$2,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,528
$476,508
+125%
Fees to Service Providers
$232,888
$221,910
-5%
Advertising & Promotion
$6,955
$2,264
-67%
Offices, Occupancy & IT
$114,501
$214,913
+88%
Interest
$0
$0
-
Depreciation
$198,175
$215,760
+9%
Other
$37,466
$57,698
+54%
Total Expenses
$1,157,788
$1,191,553
+3%
Net income
2023
2024
Change
Net income
+$6,441,976
+$626,042
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,788
$1,191,553
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,157,788
$1,191,553
+3%