Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,686,263
Government Grants
40%
Fundraising Events
29%
Contributions
22%
Investments
7%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,528
Fees to Service Providers
34%
Other
30%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,453,941
$373,364
-85%
Government Grants
$0
$681,133
-
Fundraising Events
$0
$491,127
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,631
$124,039
+280%
Other
$0
$16,600
-
Total Revenues
$2,486,572
$1,686,263
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$67,945
-
Fees to Service Providers
$116,505
$123,106
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,660
$32,024
+20%
Interest
$0
$9,977
-
Depreciation
$9,501
$23,673
+149%
Other
$3,040
$107,803
+3446%
Total Expenses
$155,706
$364,528
+134%
Net income
2023
2024
Change
Net income
+$2,330,866
+$1,321,735
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$134,591
$221,380
+64%
Admin
$17,937
$142,743
+696%
Fundraising
$3,178
$405
-87%
Total Expenses
$155,706
$364,528
+134%
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