Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,438,010
Fundraising Events
59%
Investments
20%
Contributions
18%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,385
Grants
33%
Offices, Occupancy & IT
27%
Fees to Service Providers
22%
Other
16%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,070,617
$258,432
-96%
Government Grants
$0
$0
-
Fundraising Events
$984,090
$843,690
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,795
$285,374
+44%
Other
$519,184
$50,514
-90%
Total Revenues
$7,771,686
$1,438,010
-81%
Expenses
2023
2024
Change
Grants
$278,117
$315,928
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,871,661
$207,764
-89%
Advertising & Promotion
$52,859
$31,401
-41%
Offices, Occupancy & IT
$247,507
$258,018
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,126
$151,274
+36%
Total Expenses
$2,561,270
$964,385
-62%
Net income
2023
2024
Change
Net income
+$5,210,416
+$473,625
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,975
$726,518
-64%
Admin
$212,597
$96,792
-54%
Fundraising
$305,698
$141,075
-54%
Total Expenses
$2,561,270
$964,385
-62%