Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,166,896
Contributions
63%
Investments
21%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,625,872
Other
94%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,905,883
$1,356,632
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,379
$463,213
+7%
Other
$325,924
$347,051
+6%
Total Revenues
$2,664,186
$2,166,896
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,837
$101,692
-26%
Advertising & Promotion
$64,388
$54,395
-16%
Offices, Occupancy & IT
$72,321
$104,446
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,375,120
$4,365,339
+29%
Total Expenses
$3,649,666
$4,625,872
+27%
Net income
2023
2024
Change
Net income
-$985,480
-$2,458,976
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,866
$3,041,395
+43%
Admin
$177,636
$168,524
-5%
Fundraising
$1,345,164
$1,415,953
+5%
Total Expenses
$3,649,666
$4,625,872
+27%