Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,826
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$467,028
Fees to Service Providers
57%
Other
22%
Depreciation
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,302
$1,621,608
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,558,994
$1,209
-100%
Other
$2,162,586
$58,009
-97%
Total Revenues
$4,746,882
$1,680,826
-65%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,594
$266,038
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450
$3,336
+641%
Interest
$0
$0
-
Depreciation
$52,210
$94,523
+81%
Other
$72,503
$103,131
+42%
Total Expenses
$1,296,757
$467,028
-64%
Net income
2023
2024
Change
Net income
+$3,450,125
+$1,213,798
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,621
$306,391
-71%
Admin
$222,136
$160,637
-28%
Fundraising
$0
$0
-
Total Expenses
$1,296,757
$467,028
-64%
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