Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,088,101
Contributions
82%
Investments
12%
Program Services
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,099
Other
41%
Salaries & Benefits
33%
Depreciation
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,268,975
$889,105
-73%
Government Grants
$4,000
$21,863
+447%
Fundraising Events
$0
$0
-
Program Services
$17,933
$43,750
+144%
Membership Dues
$0
$0
-
Investments
$97,506
$132,133
+36%
Other
$1,750
$1,250
-29%
Total Revenues
$3,390,164
$1,088,101
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,193
$119,296
+14%
Fees to Service Providers
$4,605
$26,416
+474%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,813
$14,078
+2%
Interest
$0
$0
-
Depreciation
$35,052
$52,289
+49%
Other
$72,371
$146,020
+102%
Total Expenses
$230,034
$358,099
+56%
Net income
2023
2024
Change
Net income
+$3,160,130
+$730,002
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$201,755
$280,723
+39%
Admin
$23,300
$40,904
+76%
Fundraising
$4,979
$36,472
+633%
Total Expenses
$230,034
$358,099
+56%