Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,049,266
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,348,291
Other
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,346,044
$973,414
-28%
Government Grants
$47,237
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$739
$1,777
+140%
Other
$299,545
$74,075
-75%
Total Revenues
$1,693,565
$1,049,266
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,983
$0
-100%
Fees to Service Providers
$190,960
$73,694
-61%
Advertising & Promotion
$12,431
$1,100
-91%
Offices, Occupancy & IT
$164,484
$64,689
-61%
Interest
$0
$5,056
-
Depreciation
$0
$0
-
Other
$1,138,747
$1,203,752
+6%
Total Expenses
$1,765,605
$1,348,291
-24%
Net income
2023
2024
Change
Net income
-$72,040
-$299,025
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,407
$1,325,675
-19%
Admin
$80,104
$22,616
-72%
Fundraising
$43,094
$0
-100%
Total Expenses
$1,765,605
$1,348,291
-24%