Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,084,957
Contributions
75%
Other
23%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$828,319
Grants
35%
Depreciation
25%
Other
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,000,000
$3,083,160
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,450
$20,818
+13%
Investments
$36,209
$55,891
+54%
Other
$727,856
$925,088
+27%
Total Revenues
$15,782,515
$4,084,957
-74%
Expenses
2023
2024
Change
Grants
$259,542
$293,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,275
$100
-98%
Advertising & Promotion
$22,606
$64,338
+185%
Offices, Occupancy & IT
$46,554
$65,923
+42%
Interest
$0
$0
-
Depreciation
$125,248
$209,556
+67%
Other
$123,020
$194,902
+58%
Total Expenses
$582,245
$828,319
+42%
Net income
2023
2024
Change
Net income
+$15,200,270
+$3,256,638
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$280,616
$319,666
+14%
Admin
$301,629
$508,653
+69%
Fundraising
$0
$0
-
Total Expenses
$582,245
$828,319
+42%