Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,473,277
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,278,048
Interest
45%
Fees to Service Providers
39%
Other
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,371,550
$1,452,922
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,806
$3,370
-57%
Other
$0
$16,985
-
Total Revenues
$7,379,356
$1,473,277
-80%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,731,530
$1,668,081
-4%
Advertising & Promotion
$255,312
$181,803
-29%
Offices, Occupancy & IT
$43,644
$33,727
-23%
Interest
$1,919,221
$1,929,776
+1%
Depreciation
$0
$0
-
Other
$232,109
$455,661
+96%
Total Expenses
$4,181,816
$4,278,048
+2%
Net income
2023
2024
Change
Net income
+$3,197,540
-$2,804,771
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,732,714
-
Admin
$4,181,816
$2,545,334
-39%
Fundraising
$0
$0
-
Total Expenses
$4,181,816
$4,278,048
+2%
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