Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,872,886
Contributions
77%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,635,455
Other
92%
Grants
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$567,942
$1,445,877
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,275
$53,585
-24%
Other
-$1,159
$373,424
-32319%
Total Revenues
$637,058
$1,872,886
+194%
Expenses
2023
2024
Change
Grants
$172,500
$164,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,457
$23,513
+63%
Advertising & Promotion
$0
$2,247
-
Offices, Occupancy & IT
$0
$36
-
Interest
$0
$3,248
-
Depreciation
$0
$95,200
-
Other
$354,315
$3,347,211
+845%
Total Expenses
$541,272
$3,635,455
+572%
Net income
2023
2024
Change
Net income
+$95,786
-$1,762,569
-1940%
Functional Expenses
Summary
2023
2024
Change
Program
$384,056
$231,040
-40%
Admin
$157,216
$3,404,415
+2065%
Fundraising
$0
$0
-
Total Expenses
$541,272
$3,635,455
+572%