Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,377,076
Contributions
60%
Investments
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,703,545
Depreciation
48%
Other
26%
Fees to Service Providers
19%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,083,348
$3,244,985
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,322,858
$2,132,091
+61%
Other
$207,251
$0
-100%
Total Revenues
$12,613,457
$5,377,076
-57%
Expenses
2023
2024
Change
Grants
$270,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,119
$540,804
+11%
Fees to Service Providers
$740,675
$1,640,052
+121%
Advertising & Promotion
$5,470
$3,420
-37%
Offices, Occupancy & IT
$22,853
$38,170
+67%
Interest
$0
$0
-
Depreciation
$2,639,071
$4,177,594
+58%
Other
$386,531
$2,303,505
+496%
Total Expenses
$4,551,119
$8,703,545
+91%
Net income
2023
2024
Change
Net income
+$8,062,338
-$3,326,469
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$4,022,657
$7,816,964
+94%
Admin
$334,520
$756,881
+126%
Fundraising
$193,942
$129,700
-33%
Total Expenses
$4,551,119
$8,703,545
+91%