Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,002,896
Contributions
73%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,661,978
Grants
84%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,666,707
$2,183,240
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,687
$816,701
+900%
Other
$3,708
$2,955
-20%
Total Revenues
$2,752,102
$3,002,896
+9%
Expenses
2023
2024
Change
Grants
$0
$1,400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,310
-
Fees to Service Providers
$17,842
$72,331
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,622
$55,908
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,718,231
$114,429
-93%
Total Expenses
$1,782,695
$1,661,978
-7%
Net income
2023
2024
Change
Net income
+$969,407
+$1,340,918
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$61,099
$1,498,692
+2353%
Admin
$1,721,596
$90,851
-95%
Fundraising
$0
$72,435
-
Total Expenses
$1,782,695
$1,661,978
-7%