Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,985,646
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$958,558
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
17%
Advertising & Promotion
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$777,654
$2,601,743
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,941,882
$1,383,903
-29%
Other
$0
$0
-
Total Revenues
$2,719,536
$3,985,646
+47%
Expenses
2023
2024
Change
Grants
$5,962,618
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,682
$449,512
0%
Fees to Service Providers
$169,026
$162,027
-4%
Advertising & Promotion
$119,686
$114,183
-5%
Offices, Occupancy & IT
$43
$25,143
+58372%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,900
$207,693
-6%
Total Expenses
$6,922,955
$958,558
-86%
Net income
2023
2024
Change
Net income
-$4,203,419
+$3,027,088
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$5,962,618
$0
-100%
Admin
$199,050
$387,905
+95%
Fundraising
$761,287
$570,652
-25%
Total Expenses
$6,922,955
$958,558
-86%