Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,374,234
Contributions
48%
Program Services
35%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,472,214
Other
67%
Salaries & Benefits
18%
Depreciation
13%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,994,605
$1,131,675
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,256
$826,957
+92%
Membership Dues
$0
$0
-
Investments
$150,870
$415,602
+175%
Other
$0
$0
-
Total Revenues
$5,575,731
$2,374,234
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,570
$261,367
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$217
-
Interest
$14,890
$33,295
+124%
Depreciation
$0
$185,948
-
Other
$849,167
$991,387
+17%
Total Expenses
$1,106,627
$1,472,214
+33%
Net income
2023
2024
Change
Net income
+$4,469,104
+$902,020
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,791
$1,319,095
+29%
Admin
$86,836
$153,119
+76%
Fundraising
$0
$0
-
Total Expenses
$1,106,627
$1,472,214
+33%