Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,235,242
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,498
Offices, Occupancy & IT
28%
Salaries & Benefits
24%
Depreciation
20%
Fees to Service Providers
16%
Other
8%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,954,441
$2,128,807
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$627
$64
-90%
Other
$20,716
$106,371
+413%
Total Revenues
$8,975,784
$2,235,242
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,649
$278,590
-9%
Fees to Service Providers
$69,529
$192,186
+176%
Advertising & Promotion
$3,568
$13,218
+270%
Offices, Occupancy & IT
$257,167
$331,550
+29%
Interest
$0
$30,246
-
Depreciation
$115,740
$230,082
+99%
Other
$80,158
$96,626
+21%
Total Expenses
$831,811
$1,172,498
+41%
Net income
2023
2024
Change
Net income
+$8,143,973
+$1,062,744
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$591,036
$865,580
+46%
Admin
$163,044
$199,800
+23%
Fundraising
$77,731
$107,118
+38%
Total Expenses
$831,811
$1,172,498
+41%