Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,427,655
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,328,285
Other
80%
Salaries & Benefits
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,665,600
$8,362,147
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,910
$64,228
+304%
Other
$0
$1,280
-
Total Revenues
$8,681,510
$8,427,655
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,204
$1,600,069
+189%
Fees to Service Providers
$38,329
$20,014
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,203
$41,706
+353%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,320,810
$6,666,496
+405%
Total Expenses
$1,921,546
$8,328,285
+333%
Net income
2023
2024
Change
Net income
+$6,759,964
+$99,370
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,514
$7,846,708
+351%
Admin
$183,032
$470,075
+157%
Fundraising
$0
$11,502
-
Total Expenses
$1,921,546
$8,328,285
+333%