Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,793
Contributions
64%
Program Services
36%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,139
Fees to Service Providers
34%
Salaries & Benefits
26%
Offices, Occupancy & IT
26%
Other
6%
Advertising & Promotion
4%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,433
$200,617
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,596
$112,709
-76%
Membership Dues
$0
$0
-
Investments
$19,955
$1,196
-94%
Other
$2,859
$271
-91%
Total Revenues
$587,843
$314,793
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,193
$41,435
-92%
Fees to Service Providers
$962,025
$54,041
-94%
Advertising & Promotion
$21,460
$6,934
-68%
Offices, Occupancy & IT
$58,146
$41,097
-29%
Interest
$3,987
$3,988
+0%
Depreciation
$2,355
$1,585
-33%
Other
$135,660
$9,059
-93%
Total Expenses
$1,675,826
$158,139
-91%
Net income
2023
2024
Change
Net income
-$1,087,983
+$156,654
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,502
$103,921
-93%
Admin
$158,788
$42,367
-73%
Fundraising
$50,536
$11,851
-77%
Total Expenses
$1,675,826
$158,139
-91%