Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,740,629
Other
47%
Contributions
36%
Investments
10%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,614,441
Interest
45%
Grants
25%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$469,275
$619,721
+32%
Government Grants
$0
$0
-
Fundraising Events
$12,862
$122,462
+852%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$411,017
$172,449
-58%
Other
-$14,125
$825,997
-5948%
Total Revenues
$879,029
$1,740,629
+98%
Expenses
2023
2024
Change
Grants
$0
$402,187
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,926
$42,372
+102%
Advertising & Promotion
$0
$2,850
-
Offices, Occupancy & IT
$4,803
$277,350
+5675%
Interest
$0
$734,363
-
Depreciation
$48,715
$137,820
+183%
Other
$55,857
$17,499
-69%
Total Expenses
$130,301
$1,614,441
+1139%
Net income
2023
2024
Change
Net income
+$748,728
+$126,188
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,385,009
-
Admin
$78,957
$149,746
+90%
Fundraising
$51,344
$79,686
+55%
Total Expenses
$130,301
$1,614,441
+1139%