Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,927,377
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,794,146
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,204,302
$2,840,536
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,558
-
Membership Dues
$0
$0
-
Investments
$0
$56,283
-
Other
$0
$0
-
Total Revenues
$2,204,302
$2,927,377
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,701
$33,976
-41%
Advertising & Promotion
$3,911
$14,715
+276%
Offices, Occupancy & IT
$607,487
$621,513
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,076,817
$4,123,942
+99%
Total Expenses
$2,745,916
$4,794,146
+75%
Net income
2023
2024
Change
Net income
-$541,614
-$1,866,769
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$2,745,916
$4,794,146
+75%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,745,916
$4,794,146
+75%