Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114,837
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,042,572
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,532,849
$2,069,951
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439
$3
-99%
Other
$5,400
$44,883
+731%
Total Revenues
$3,538,688
$2,114,837
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$460
$0
-100%
Salaries & Benefits
$206,410
$244,006
+18%
Fees to Service Providers
$3,032,510
$4,095
-100%
Advertising & Promotion
$9,591
$10,449
+9%
Offices, Occupancy & IT
$6,247
$55,107
+782%
Interest
$0
$0
-
Depreciation
$8,225
$16,849
+105%
Other
$78,290
$1,712,066
+2087%
Total Expenses
$3,341,733
$2,042,572
-39%
Net income
2023
2024
Change
Net income
+$196,955
+$72,265
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$330,318
$1,955,100
+492%
Admin
$35,663
$87,472
+145%
Fundraising
$2,975,752
$0
-100%
Total Expenses
$3,341,733
$2,042,572
-39%