Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,982,576
Other
55%
Investments
27%
Contributions
10%
Program Services
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,939,851
Grants
48%
Salaries & Benefits
26%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,129,451
$199,687
-97%
Government Grants
$0
$0
-
Fundraising Events
$62,600
$3,350
-95%
Program Services
$187,150
$155,073
-17%
Membership Dues
$0
$0
-
Investments
$218,139
$542,997
+149%
Other
$438,048
$1,081,469
+147%
Total Revenues
$7,035,388
$1,982,576
-72%
Expenses
2023
2024
Change
Grants
$0
$940,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,761
$505,826
+30%
Fees to Service Providers
$185,289
$186,058
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,406
$38,820
-39%
Interest
$0
$0
-
Depreciation
$15,411
$38,545
+150%
Other
$175,339
$230,602
+32%
Total Expenses
$829,206
$1,939,851
+134%
Net income
2023
2024
Change
Net income
+$6,206,182
+$42,725
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$536,365
$1,664,753
+210%
Admin
$230,161
$215,627
-6%
Fundraising
$62,680
$59,471
-5%
Total Expenses
$829,206
$1,939,851
+134%