Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,659,711
Contributions
51%
Program Services
46%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,348,588
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,935,390
$1,873,401
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,692,672
-
Membership Dues
$0
$0
-
Investments
$34,165
$93,638
+174%
Other
$0
$0
-
Total Revenues
$2,969,555
$3,659,711
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925,734
$4,343,462
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,249
$5,126
-2%
Total Expenses
$930,983
$4,348,588
+367%
Net income
2023
2024
Change
Net income
+$2,038,572
-$688,877
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$920,339
$4,331,777
+371%
Admin
$10,644
$16,811
+58%
Fundraising
$0
$0
-
Total Expenses
$930,983
$4,348,588
+367%