Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,886
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,379,016
Salaries & Benefits
66%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,591,936
$698,535
-93%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,979
$33,800
+61%
Other
$0
$6,551
-
Total Revenues
$9,637,915
$738,886
-92%
Expenses
2023
2024
Change
Grants
$175,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,425
$907,805
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$113,281
$0
-100%
Offices, Occupancy & IT
$76,637
$88,981
+16%
Interest
$0
$0
-
Depreciation
$4,635
$5,776
+25%
Other
$291,920
$376,454
+29%
Total Expenses
$1,567,898
$1,379,016
-12%
Net income
2023
2024
Change
Net income
+$8,070,017
-$640,130
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,167,019
$1,061,951
-9%
Admin
$241,310
$238,180
-1%
Fundraising
$159,569
$78,885
-51%
Total Expenses
$1,567,898
$1,379,016
-12%