Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,502,905
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,555,637
Other
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,558,517
$2,475,460
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$6
-54%
Other
$0
$27,439
-
Total Revenues
$3,558,530
$2,502,905
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,960
$145,100
-53%
Fees to Service Providers
$15,097
$18,020
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,917
$32,157
-17%
Interest
$6,649
$4,207
-37%
Depreciation
$15,776
$15,697
-1%
Other
$3,839,987
$2,340,456
-39%
Total Expenses
$4,224,386
$2,555,637
-40%
Net income
2023
2024
Change
Net income
-$665,856
-$52,732
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$4,115,722
$2,473,420
-40%
Admin
$108,664
$82,217
-24%
Fundraising
$0
$0
-
Total Expenses
$4,224,386
$2,555,637
-40%
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