Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,279,637
Other
42%
Contributions
36%
Investments
17%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,453
Salaries & Benefits
49%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,584,138
$457,441
-71%
Government Grants
$3,134,807
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,691
$72,692
-8%
Membership Dues
$0
$0
-
Investments
$62,148
$217,086
+249%
Other
$65,899
$532,418
+708%
Total Revenues
$4,925,683
$1,279,637
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,551
$265,579
-6%
Fees to Service Providers
$36,336
$43,379
+19%
Advertising & Promotion
$6,873
$4,599
-33%
Offices, Occupancy & IT
$19,627
$17,531
-11%
Interest
$0
$0
-
Depreciation
$703
$1,662
+136%
Other
$4,400,748
$208,703
-95%
Total Expenses
$4,745,838
$541,453
-89%
Net income
2023
2024
Change
Net income
+$179,845
+$738,184
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$4,665,785
$439,413
-91%
Admin
$50,385
$69,928
+39%
Fundraising
$29,668
$32,112
+8%
Total Expenses
$4,745,838
$541,453
-89%