Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$555,172
Program Services
63%
Investments
34%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,122,462
Other
42%
Salaries & Benefits
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,000,000
$1,971
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,841
$349,775
-28%
Membership Dues
$0
$0
-
Investments
$87,128
$188,218
+116%
Other
$0
$15,208
-
Total Revenues
$4,573,969
$555,172
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,089
$336,203
+7%
Fees to Service Providers
$246,024
$251,266
+2%
Advertising & Promotion
$932
$8,626
+826%
Offices, Occupancy & IT
$197,205
$40,448
-79%
Interest
$0
$0
-
Depreciation
$16,768
$9,964
-41%
Other
$363,392
$475,955
+31%
Total Expenses
$1,138,410
$1,122,462
-1%
Net income
2023
2024
Change
Net income
+$3,435,559
-$567,290
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,521
$1,071,755
-3%
Admin
$35,889
$50,707
+41%
Fundraising
$0
$0
-
Total Expenses
$1,138,410
$1,122,462
-1%