Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,854
Contributions
63%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,666,841
Fees to Service Providers
>99%
Grants
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,033,122
$867,777
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,186
$10,525
+46%
Other
$471,492
$496,552
+5%
Total Revenues
$3,511,800
$1,374,854
-61%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,455,525
$2,640,683
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$1,158
+5690%
Total Expenses
$2,455,545
$2,666,841
+9%
Net income
2023
2024
Change
Net income
+$1,056,255
-$1,291,987
-222%