Income Statement

Fiscal Year: 2024
Revenues in 2024
$943,345
Other
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,601,542
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,991,711
$471,050
-76%
Government Grants
$150,827
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278
$70
-75%
Other
$482,040
$472,225
-2%
Total Revenues
$2,624,856
$943,345
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,387,258
$1,001,991
-28%
Fees to Service Providers
$160,330
$108,446
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,243
$184,063
-34%
Interest
$0
$0
-
Depreciation
$52,524
$34,127
-35%
Other
$1,008,697
$272,915
-73%
Total Expenses
$2,888,052
$1,601,542
-45%
Net income
2023
2024
Change
Net income
-$263,196
-$658,197
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,864,422
$585,373
-69%
Admin
$1,023,630
$1,016,169
-1%
Fundraising
$0
$0
-
Total Expenses
$2,888,052
$1,601,542
-45%