Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$348,003
Other
78%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,118
Fees to Service Providers
85%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,445
$74,688
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$621
$253
-59%
Other
$258,239
$273,062
+6%
Total Revenues
$468,305
$348,003
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,424,361
$369,705
-85%
Advertising & Promotion
$3,530
$3,952
+12%
Offices, Occupancy & IT
$13,197
$13,031
-1%
Interest
$0
$0
-
Depreciation
$8,413
$8,058
-4%
Other
$11,609
$41,372
+256%
Total Expenses
$2,461,110
$436,118
-82%
Net income
2023
2024
Change
Net income
-$1,992,805
-$88,115
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,386,585
$387,501
-84%
Admin
$13,150
$13,537
+3%
Fundraising
$61,375
$35,080
-43%
Total Expenses
$2,461,110
$436,118
-82%