Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,184
Contributions
48%
Other
19%
Program Services
16%
Investments
15%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$472,056
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,864,286
$240,681
-87%
Government Grants
$0
$0
-
Fundraising Events
$182,985
$0
-100%
Program Services
$0
$78,523
-
Membership Dues
$0
$15,002
-
Investments
$9,846
$73,982
+651%
Other
$249,087
$97,996
-61%
Total Revenues
$2,306,204
$506,184
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,184
$325,645
+30%
Fees to Service Providers
$17,748
$16,362
-8%
Advertising & Promotion
$214
$1,919
+797%
Offices, Occupancy & IT
$5,546
$14,903
+169%
Interest
$0
$0
-
Depreciation
$3,858
$6,883
+78%
Other
$166,457
$106,344
-36%
Total Expenses
$445,007
$472,056
+6%
Net income
2023
2024
Change
Net income
+$1,861,197
+$34,128
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$210,784
$230,415
+9%
Admin
$74,587
$142,257
+91%
Fundraising
$159,636
$99,384
-38%
Total Expenses
$445,007
$472,056
+6%