Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,411,554
Other
95%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,540
Salaries & Benefits
61%
Fees to Service Providers
13%
Interest
9%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$50,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192,418
$156,075
-19%
Other
-$56,505
$4,205,479
-7543%
Total Revenues
$160,913
$4,411,554
+2642%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,521
$378,123
+40%
Fees to Service Providers
$76,940
$79,460
+3%
Advertising & Promotion
$355
$249
-30%
Offices, Occupancy & IT
$27,887
$44,398
+59%
Interest
$100,793
$58,214
-42%
Depreciation
$0
$0
-
Other
$28,309
$56,096
+98%
Total Expenses
$528,805
$616,540
+17%
Net income
2023
2024
Change
Net income
-$367,892
+$3,795,014
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
$155,260
$150,634
-3%
Admin
$371,545
$465,906
+25%
Fundraising
$2,000
$0
-100%
Total Expenses
$528,805
$616,540
+17%