Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,000,894
Contributions
49%
Other
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,677,410
Other
51%
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,275,337
$2,475,227
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,299
$63,441
+29%
Other
$63,503
$2,462,226
+3777%
Total Revenues
$2,388,139
$5,000,894
+109%
Expenses
2023
2024
Change
Grants
$0
$51,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,609
$1,261,402
-6%
Fees to Service Providers
$97,121
$110,977
+14%
Advertising & Promotion
$14,659
$8,225
-44%
Offices, Occupancy & IT
$845,872
$842,472
0%
Interest
$0
$0
-
Depreciation
$11,091
$12,740
+15%
Other
$125,046
$2,390,094
+1811%
Total Expenses
$2,440,398
$4,677,410
+92%
Net income
2023
2024
Change
Net income
-$52,259
+$323,484
-719%
Functional Expenses
Summary
2023
2024
Change
Program
$2,439,651
$4,537,174
+86%
Admin
$0
$140,236
-
Fundraising
$747
$0
-100%
Total Expenses
$2,440,398
$4,677,410
+92%