Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,736
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,136,045
Other
54%
Salaries & Benefits
40%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,146,450
$227,065
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,298
$671
-96%
Other
$0
$0
-
Total Revenues
$7,164,748
$227,736
-97%
Expenses
2023
2024
Change
Grants
$163,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,737
$1,244,654
-65%
Fees to Service Providers
$377,450
$7,465
-98%
Advertising & Promotion
$180,634
$122,937
-32%
Offices, Occupancy & IT
$192,370
$52,708
-73%
Interest
$0
$0
-
Depreciation
$2,476
$0
-100%
Other
$3,017,039
$1,708,281
-43%
Total Expenses
$7,485,706
$3,136,045
-58%
Net income
2023
2024
Change
Net income
-$320,958
-$2,908,309
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$5,963,917
$2,901,648
-51%
Admin
$722,574
$234,397
-68%
Fundraising
$799,215
$0
-100%
Total Expenses
$7,485,706
$3,136,045
-58%