Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,849
Other
79%
Program Services
14%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$738,063
Other
72%
Salaries & Benefits
26%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,627
$72,521
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$484,976
$150,329
-69%
Membership Dues
$0
$0
-
Investments
$746
$902
+21%
Other
$1,415,704
$866,097
-39%
Total Revenues
$2,104,053
$1,089,849
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,114,194
$192,139
-91%
Fees to Service Providers
$5,688
$7,910
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,128
$3,229
-92%
Interest
$0
$0
-
Depreciation
$2,589
$2,151
-17%
Other
$537,559
$532,634
-1%
Total Expenses
$2,698,158
$738,063
-73%
Net income
2023
2024
Change
Net income
-$594,105
+$351,786
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$674,763
$260,349
-61%
Admin
$2,023,395
$477,714
-76%
Fundraising
$0
$0
-
Total Expenses
$2,698,158
$738,063
-73%