Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,811,595
Contributions
91%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$735,392
Other
52%
Fees to Service Providers
40%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,253,878
$1,650,013
-69%
Government Grants
$0
$0
-
Fundraising Events
$1,191
$0
-100%
Program Services
$0
$2,928
-
Membership Dues
$0
$0
-
Investments
$111,445
$158,654
+42%
Other
$0
$0
-
Total Revenues
$5,366,514
$1,811,595
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,461
-
Fees to Service Providers
$483,770
$291,313
-40%
Advertising & Promotion
$119,351
$24,334
-80%
Offices, Occupancy & IT
$13,623
$8,637
-37%
Interest
$0
$0
-
Depreciation
$11,702
$18,182
+55%
Other
$20,542
$385,465
+1776%
Total Expenses
$648,988
$735,392
+13%
Net income
2023
2024
Change
Net income
+$4,717,526
+$1,076,203
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$648,988
$492,263
-24%
Admin
$0
$144,658
-
Fundraising
$0
$98,471
-
Total Expenses
$648,988
$735,392
+13%