Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,170,692
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,171,034
Other
99%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,112,289
$12,165,041
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083
$5,651
+422%
Other
$0
$0
-
Total Revenues
$11,113,372
$12,170,692
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$161,375
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,107,682
$12,009,659
+8%
Total Expenses
$11,107,682
$12,171,034
+10%
Net income
2023
2024
Change
Net income
+$5,690
-$342
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$11,107,682
$12,007,815
+8%
Admin
$0
$163,219
-
Fundraising
$0
$0
-
Total Expenses
$11,107,682
$12,171,034
+10%
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