Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,027
Contributions
59%
Other
20%
Investments
13%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$272,926
Other
61%
Salaries & Benefits
31%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,719
$212,860
+410%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,047
$27,174
+438%
Membership Dues
$0
$0
-
Investments
$2,489,613
$48,451
-98%
Other
$1,047,084
$72,542
-93%
Total Revenues
$3,583,463
$361,027
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,040
$84,833
-24%
Fees to Service Providers
$10,305
$21,184
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,498
$166,909
-21%
Total Expenses
$333,843
$272,926
-18%
Net income
2023
2024
Change
Net income
+$3,249,620
+$88,101
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$318,242
$272,724
-14%
Admin
$10,305
$0
-100%
Fundraising
$5,296
$202
-96%
Total Expenses
$333,843
$272,926
-18%