Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,034
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$732,330
Other
74%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$862,409
$457,555
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,475
$4,200
-80%
Membership Dues
$0
$0
-
Investments
$414
$279
-33%
Other
$0
$0
-
Total Revenues
$884,298
$462,034
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,211
$170,655
0%
Fees to Service Providers
$7,850
$5,320
-32%
Advertising & Promotion
$197
$1,546
+685%
Offices, Occupancy & IT
$13,000
$14,386
+11%
Interest
$0
$0
-
Depreciation
$2,383
$0
-100%
Other
$738,277
$540,423
-27%
Total Expenses
$932,918
$732,330
-22%
Net income
2023
2024
Change
Net income
-$48,620
-$270,296
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$821,321
$586,741
-29%
Admin
$111,597
$145,589
+30%
Fundraising
$0
$0
-
Total Expenses
$932,918
$732,330
-22%