Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,672
Contributions
42%
Program Services
38%
Government Grants
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$630,481
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$111,772
-
Government Grants
$0
$51,128
-
Fundraising Events
$0
$0
-
Program Services
$953,819
$100,772
-89%
Membership Dues
$144,569
$0
-100%
Investments
$151
$0
-100%
Other
$0
$0
-
Total Revenues
$1,098,539
$263,672
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,048
$308,533
-4%
Fees to Service Providers
$36,640
$14,596
-60%
Advertising & Promotion
$97,979
$4,757
-95%
Offices, Occupancy & IT
$61,501
$24,911
-59%
Interest
$0
$58
-
Depreciation
$0
$0
-
Other
$876,407
$277,626
-68%
Total Expenses
$1,394,575
$630,481
-55%
Net income
2023
2024
Change
Net income
-$296,036
-$366,809
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,312
$362,149
-66%
Admin
$336,263
$268,332
-20%
Fundraising
$0
$0
-
Total Expenses
$1,394,575
$630,481
-55%