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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,768
Contributions
75%
Investments
22%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,762
Salaries & Benefits
32%
Fees to Service Providers
27%
Interest
19%
Other
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,613,281
$258,507
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,961
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,673
$75,083
+117%
Other
$0
$2,217
-
Total Revenues
$2,647,954
$343,768
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$150,710
-
Fees to Service Providers
$81,281
$125,943
+55%
Advertising & Promotion
$9,864
$45,057
+357%
Offices, Occupancy & IT
$7,510
$6,369
-15%
Interest
$0
$92,491
-
Depreciation
$0
$515
-
Other
$18,488
$53,677
+190%
Total Expenses
$117,143
$474,762
+305%
Net income
2023
2024
Change
Net income
+$2,530,811
-$130,994
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,261
$241,398
+10577%
Admin
$56,418
$134,552
+138%
Fundraising
$58,464
$98,812
+69%
Total Expenses
$117,143
$474,762
+305%
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