Income Statement

Fiscal Year: 2024
Revenues in 2024
$750,303
Contributions
75%
Investments
20%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,028,057
Salaries & Benefits
76%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,185,285
$565,818
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,692
$23,750
-94%
Membership Dues
$0
$0
-
Investments
$151,555
$149,213
-2%
Other
$110,311
$11,522
-90%
Total Revenues
$2,826,843
$750,303
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,950
$776,383
+12%
Fees to Service Providers
$23,699
$22,799
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,363
$4,186
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002,048
$224,689
-78%
Total Expenses
$1,721,060
$1,028,057
-40%
Net income
2023
2024
Change
Net income
+$1,105,783
-$277,754
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,504,149
$806,416
-46%
Admin
$154,033
$151,669
-2%
Fundraising
$62,878
$69,972
+11%
Total Expenses
$1,721,060
$1,028,057
-40%