Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$460,328
Program Services
65%
Contributions
31%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$538,190
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,927
$141,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$756,619
$299,877
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,800
$19,451
-75%
Total Revenues
$1,020,346
$460,328
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,280
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$991,946
$538,190
-46%
Total Expenses
$1,045,226
$538,190
-49%
Net income
2023
2024
Change
Net income
-$24,880
-$77,862
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$988,133
$509,205
-48%
Admin
$57,093
$28,985
-49%
Fundraising
$0
$0
-
Total Expenses
$1,045,226
$538,190
-49%
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