Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,694,846
Contributions
52%
Investments
36%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,982,742
Other
97%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,219
$1,923,466
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$840,855
$1,336,450
+59%
Other
$548,703
$434,930
-21%
Total Revenues
$2,106,777
$3,694,846
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,576
$55,722
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$388
$757
+95%
Other
$1,389,878
$1,926,263
+39%
Total Expenses
$1,432,842
$1,982,742
+38%
Net income
2023
2024
Change
Net income
+$673,935
+$1,712,104
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,848
$1,865,393
+40%
Admin
$72,544
$83,740
+15%
Fundraising
$24,450
$33,609
+37%
Total Expenses
$1,432,842
$1,982,742
+38%