Income Statement

Fiscal Year: 2024
Revenues in 2024
$641,057
Contributions
89%
Program Services
8%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$452,471
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,437,905
$571,977
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,767
$51,555
-67%
Membership Dues
$0
$0
-
Investments
$29,557
$7,717
-74%
Other
$23,087
$9,808
-58%
Total Revenues
$1,645,316
$641,057
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,065,187
$244,210
-77%
Fees to Service Providers
$100,611
$18,456
-82%
Advertising & Promotion
$6,721
$509
-92%
Offices, Occupancy & IT
$47,828
$11,868
-75%
Interest
$0
$0
-
Depreciation
$138
$110
-20%
Other
$554,917
$177,318
-68%
Total Expenses
$1,775,402
$452,471
-75%
Net income
2023
2024
Change
Net income
-$130,086
+$188,586
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,617
$318,373
-75%
Admin
$416,276
$122,337
-71%
Fundraising
$65,509
$11,761
-82%
Total Expenses
$1,775,402
$452,471
-75%