Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,376
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$106,034
Offices, Occupancy & IT
44%
Salaries & Benefits
25%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,482
$88,704
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217
$211
-3%
Other
$0
$6,461
-
Total Revenues
$199,699
$95,376
-52%
Expenses
2023
2024
Change
Grants
$487
$500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,401
$26,719
-65%
Fees to Service Providers
$3,252
$3,550
+9%
Advertising & Promotion
$2,761
$1,678
-39%
Offices, Occupancy & IT
$81,621
$46,868
-43%
Interest
$104
$47
-55%
Depreciation
$4,516
$0
-100%
Other
$42,346
$26,672
-37%
Total Expenses
$210,488
$106,034
-50%
Net income
2023
2024
Change
Net income
-$10,789
-$10,658
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$201,915
$101,094
-50%
Admin
$8,573
$4,940
-42%
Fundraising
$0
$0
-
Total Expenses
$210,488
$106,034
-50%