Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,506,034
Contributions
85%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$974,297
Other
44%
Salaries & Benefits
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,293,150
$1,280,159
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,706
$50,869
+56%
Other
-$186,092
$175,006
-194%
Total Revenues
$7,139,764
$1,506,034
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,929
$256,663
+68%
Fees to Service Providers
$200,019
$232,493
+16%
Advertising & Promotion
$9,816
$10,387
+6%
Offices, Occupancy & IT
$17,915
$26,641
+49%
Interest
$588
$6,494
+1004%
Depreciation
$10,986
$10,021
-9%
Other
$181,378
$431,598
+138%
Total Expenses
$573,631
$974,297
+70%
Net income
2023
2024
Change
Net income
+$6,566,133
+$531,737
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$270,830
$581,012
+115%
Admin
$120,545
$219,071
+82%
Fundraising
$182,256
$174,214
-4%
Total Expenses
$573,631
$974,297
+70%