Income Statement

Fiscal Year: 2024
Revenues in 2024
$854,711
Program Services
57%
Contributions
39%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,531,765
Other
64%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,737
$336,010
-34%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$387,517
$490,592
+27%
Membership Dues
$0
$0
-
Investments
$62
$19,540
+31416%
Other
$0
$8,569
-
Total Revenues
$944,316
$854,711
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,968
$472,702
+59%
Fees to Service Providers
$39,387
$35,328
-10%
Advertising & Promotion
$8,480
$690
-92%
Offices, Occupancy & IT
$22,186
$48,770
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,664,561
$974,275
-63%
Total Expenses
$3,031,582
$1,531,765
-49%
Net income
2023
2024
Change
Net income
-$2,087,266
-$677,054
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,998,439
$1,471,044
-51%
Admin
$33,143
$60,721
+83%
Fundraising
$0
$0
-
Total Expenses
$3,031,582
$1,531,765
-49%