Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,390,243
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,276,046
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$770,714
$1,390,000
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$435,509
$18
-100%
Other
$0
$225
-
Total Revenues
$1,206,223
$1,390,243
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,155
$517,200
+5%
Fees to Service Providers
$24,146
$18,129
-25%
Advertising & Promotion
$4,881
$7,831
+60%
Offices, Occupancy & IT
$232,568
$120,279
-48%
Interest
$72
$65
-10%
Depreciation
$19,867
$14,976
-25%
Other
$5,338,573
$597,566
-89%
Total Expenses
$6,114,262
$1,276,046
-79%
Net income
2023
2024
Change
Net income
-$4,908,039
+$114,197
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,898,497
$667,993
-89%
Admin
$215,765
$608,053
+182%
Fundraising
$0
$0
-
Total Expenses
$6,114,262
$1,276,046
-79%
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