Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,080,056
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,411,598
Fees to Service Providers
47%
Salaries & Benefits
31%
Grants
10%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,841,750
$4,804,512
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,318
$272,579
+1804%
Other
$1,372
$2,965
+116%
Total Revenues
$9,861,440
$5,080,056
-48%
Expenses
2023
2024
Change
Grants
$0
$330,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,424
$1,044,426
+107%
Fees to Service Providers
$1,174,916
$1,593,192
+36%
Advertising & Promotion
$0
$8,289
-
Offices, Occupancy & IT
$52,455
$221,318
+322%
Interest
$0
$0
-
Depreciation
$0
$476
-
Other
$198,404
$213,897
+8%
Total Expenses
$1,929,199
$3,411,598
+77%
Net income
2023
2024
Change
Net income
+$7,932,241
+$1,668,458
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$36,882
$3,253,212
+8721%
Admin
$8,672
$149,132
+1620%
Fundraising
$0
$9,254
-
Total Expenses
$1,929,199
$3,411,598
+77%