Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,061,803
Contributions
55%
Other
38%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,225,556
Other
86%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,755,547
$588,569
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,601
$66,044
-52%
Other
$1,185,961
$407,190
-66%
Total Revenues
$3,080,109
$1,061,803
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,759
$80,742
-20%
Fees to Service Providers
$46,366
$44,330
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,475
$41,787
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,720,823
$1,058,697
-89%
Total Expenses
$9,908,423
$1,225,556
-88%
Net income
2023
2024
Change
Net income
-$6,828,314
-$163,753
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$9,639,341
$948,851
-90%
Admin
$117,193
$153,428
+31%
Fundraising
$151,889
$123,277
-19%
Total Expenses
$9,908,423
$1,225,556
-88%