Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,629
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,101,437
Other
83%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,100,941
$1,242,150
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,027
$49,479
+41%
Other
$0
$0
-
Total Revenues
$2,135,968
$1,291,629
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,250
$108,930
+868%
Advertising & Promotion
$1,403
$0
-100%
Offices, Occupancy & IT
$14,830
$34,453
+132%
Interest
$0
$0
-
Depreciation
$10,729
$40,138
+274%
Other
$675,452
$917,916
+36%
Total Expenses
$713,664
$1,101,437
+54%
Net income
2023
2024
Change
Net income
+$1,422,304
+$190,192
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$653,838
$973,319
+49%
Admin
$59,826
$128,118
+114%
Fundraising
$0
$0
-
Total Expenses
$713,664
$1,101,437
+54%