Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,408,530
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,823,768
Salaries & Benefits
54%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,510
$9,894,820
+31302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$553,601
$508,602
-8%
Other
$20,149
$5,108
-75%
Total Revenues
$605,260
$10,408,530
+1620%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,651
$983,578
+20%
Fees to Service Providers
$12,122
$31,985
+164%
Advertising & Promotion
$19,564
$6,940
-65%
Offices, Occupancy & IT
$230,925
$256,779
+11%
Interest
$0
$0
-
Depreciation
$133,488
$276,306
+107%
Other
$280,525
$268,180
-4%
Total Expenses
$1,493,275
$1,823,768
+22%
Net income
2023
2024
Change
Net income
-$888,015
+$8,584,762
-1067%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,003
$1,350,568
-2%
Admin
$118,272
$473,200
+300%
Fundraising
$0
$0
-
Total Expenses
$1,493,275
$1,823,768
+22%