Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,035,321
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,236,794
Fees to Service Providers
84%
Salaries & Benefits
9%
Other
4%
Grants
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,373,361
$5,035,321
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$8,373,364
$5,035,321
-40%
Expenses
2023
2024
Change
Grants
$325,928
$172,501
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,067
$447,258
+0%
Fees to Service Providers
$7,254,774
$4,389,811
-39%
Advertising & Promotion
$22,899
$5,444
-76%
Offices, Occupancy & IT
$10,481
$6,634
-37%
Interest
$0
$0
-
Depreciation
$170
$0
-100%
Other
$331,187
$215,146
-35%
Total Expenses
$8,391,506
$5,236,794
-38%
Net income
2023
2024
Change
Net income
-$18,142
-$201,473
-1011%
Functional Expenses
Summary
2023
2024
Change
Program
$4,654,570
$2,315,483
-50%
Admin
$102,207
$166,635
+63%
Fundraising
$3,634,729
$2,754,676
-24%
Total Expenses
$8,391,506
$5,236,794
-38%