Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,060,267
Other
80%
Contributions
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,956,543
Other
35%
Salaries & Benefits
32%
Grants
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,767,794
$1,927,010
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,231,213
$1,753,630
+42%
Other
$288,273
$14,379,627
+4888%
Total Revenues
$3,287,280
$18,060,267
+449%
Expenses
2023
2024
Change
Grants
$122,548
$327,811
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,746
$632,108
-13%
Fees to Service Providers
$236,662
$191,470
-19%
Advertising & Promotion
$259
$0
-100%
Offices, Occupancy & IT
$153,975
$92,148
-40%
Interest
$0
$0
-
Depreciation
$76,608
$36,769
-52%
Other
$2,083,647
$676,237
-68%
Total Expenses
$3,399,445
$1,956,543
-42%
Net income
2023
2024
Change
Net income
-$112,165
+$16,103,724
-14457%
Functional Expenses
Summary
2023
2024
Change
Program
$3,155,983
$1,482,850
-53%
Admin
$203,795
$448,652
+120%
Fundraising
$39,667
$25,041
-37%
Total Expenses
$3,399,445
$1,956,543
-42%