Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,823,976
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,096,118
Other
57%
Fees to Service Providers
22%
Salaries & Benefits
20%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,918,485
$1,673,941
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$150,035
-
Total Revenues
$2,918,485
$1,823,976
-38%
Expenses
2023
2024
Change
Grants
$107,255
$7,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,045
$218,823
+242%
Fees to Service Providers
$364,111
$245,926
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,806
$623,869
+57%
Total Expenses
$933,217
$1,096,118
+17%
Net income
2023
2024
Change
Net income
+$1,985,268
+$727,858
-63%
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