Income Statement

Fiscal Year: 2024
Revenues in 2024
$592,819
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$998,399
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$884,392
$575,827
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,010
-
Other
$14,252
$6,982
-51%
Total Revenues
$898,644
$592,819
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,614
$430,632
-26%
Fees to Service Providers
$129,467
$99,678
-23%
Advertising & Promotion
$40,207
$90,647
+125%
Offices, Occupancy & IT
$334,258
$93,290
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,623
$284,152
-22%
Total Expenses
$1,447,169
$998,399
-31%
Net income
2023
2024
Change
Net income
-$548,525
-$405,580
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$710,276
$267,890
-62%
Admin
$673,368
$730,509
+8%
Fundraising
$63,525
$0
-100%
Total Expenses
$1,447,169
$998,399
-31%