Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,075,917
Contributions
88%
Investments
7%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,597,698
Salaries & Benefits
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
6%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,198,001
$949,304
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$46,130
-
Membership Dues
$0
$0
-
Investments
$71
$79,323
+111623%
Other
$0
$1,160
-
Total Revenues
$8,198,072
$1,075,917
-87%
Expenses
2023
2024
Change
Grants
$551,220
$196,165
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,436,725
$2,341,538
+63%
Fees to Service Providers
$642,771
$579,559
-10%
Advertising & Promotion
$0
$7,851
-
Offices, Occupancy & IT
$266,194
$237,201
-11%
Interest
$0
$0
-
Depreciation
$12,821
$20,142
+57%
Other
$169,507
$215,242
+27%
Total Expenses
$3,079,238
$3,597,698
+17%
Net income
2023
2024
Change
Net income
+$5,118,834
-$2,521,781
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,545,972
$2,868,554
+13%
Admin
$393,901
$538,935
+37%
Fundraising
$139,365
$190,209
+36%
Total Expenses
$3,079,238
$3,597,698
+17%