Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,003,296
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,029,880
Other
98%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,964,804
$5,003,295
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$4,964,804
$5,003,296
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$4,858
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,368
$89,431
+362%
Interest
$0
$0
-
Depreciation
$9,412
$29,725
+216%
Other
$4,961,756
$4,905,866
-1%
Total Expenses
$4,993,036
$5,029,880
+1%
Net income
2023
2024
Change
Net income
-$28,232
-$26,584
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,993,036
$5,029,880
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,993,036
$5,029,880
+1%