Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,408,451
Other
81%
Investments
15%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,034,064
Other
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
23%
Salaries & Benefits
15%
Depreciation
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,519
$126,332
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363,314
$507,783
+40%
Other
$583,633
$2,774,336
+375%
Total Revenues
$1,159,466
$3,408,451
+194%
Expenses
2023
2024
Change
Grants
$227,500
$52,681
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,979
$302,681
+16%
Fees to Service Providers
$78,679
$507,210
+545%
Advertising & Promotion
$92,038
$9,606
-90%
Offices, Occupancy & IT
$505,574
$460,195
-9%
Interest
$0
$0
-
Depreciation
$167,497
$175,903
+5%
Other
$196,139
$525,788
+168%
Total Expenses
$1,528,406
$2,034,064
+33%
Net income
2023
2024
Change
Net income
-$368,940
+$1,374,387
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,976
$1,365,364
+19%
Admin
$378,430
$668,700
+77%
Fundraising
$0
$0
-
Total Expenses
$1,528,406
$2,034,064
+33%