Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$615,752
Contributions
86%
Investments
10%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,465,797
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$530,934
-
Government Grants
$3,328,987
$0
-100%
Fundraising Events
$11,651
$19,720
+69%
Program Services
$0
$4,309
-
Membership Dues
$0
$0
-
Investments
$759
$60,789
+7909%
Other
$0
$0
-
Total Revenues
$3,341,397
$615,752
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,875
$21,981
+71%
Salaries & Benefits
$611,586
$1,161,705
+90%
Fees to Service Providers
$14,472
$54,331
+275%
Advertising & Promotion
$0
$4,812
-
Offices, Occupancy & IT
$12,566
$158,973
+1165%
Interest
$0
$0
-
Depreciation
$0
$27,710
-
Other
$42,725
$36,285
-15%
Total Expenses
$694,224
$1,465,797
+111%
Net income
2023
2024
Change
Net income
+$2,647,173
-$850,045
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$380,603
$1,279,528
+236%
Admin
$309,166
$179,169
-42%
Fundraising
$4,455
$7,100
+59%
Total Expenses
$694,224
$1,465,797
+111%