Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,262
Contributions
57%
Other
25%
Investments
11%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,976
Other
51%
Fees to Service Providers
48%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,928,939
$250,951
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,250
$28,907
+78%
Membership Dues
$0
$0
-
Investments
$106,845
$50,137
-53%
Other
$91,789
$108,267
+18%
Total Revenues
$4,143,823
$438,262
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$194,540
$121,974
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$2,011
+1728%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$550,319
$127,991
-77%
Total Expenses
$744,969
$251,976
-66%
Net income
2023
2024
Change
Net income
+$3,398,854
+$186,286
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$689,727
$131,316
-81%
Admin
$55,242
$120,660
+118%
Fundraising
$0
$0
-
Total Expenses
$744,969
$251,976
-66%