Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,082
Contributions
83%
Program Services
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$465,182
Other
66%
Fees to Service Providers
30%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,524
$242,531
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$961,109
$46,134
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,627
$4,417
-58%
Total Revenues
$1,307,260
$293,082
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,395
$7,184
-46%
Fees to Service Providers
$1,015,903
$137,871
-86%
Advertising & Promotion
$1,990
$496
-75%
Offices, Occupancy & IT
$23,674
$9,114
-62%
Interest
$948
$1,274
+34%
Depreciation
$0
$0
-
Other
$234,812
$309,243
+32%
Total Expenses
$1,290,722
$465,182
-64%
Net income
2023
2024
Change
Net income
+$16,538
-$172,100
-1141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,107,616
$247,132
-78%
Admin
$181,116
$218,050
+20%
Fundraising
$1,990
$0
-100%
Total Expenses
$1,290,722
$465,182
-64%