Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,174,103
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,221,402
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,068,954
$2,174,103
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,068,954
$2,174,103
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,761
$13,801
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,679,335
$2,207,601
-40%
Total Expenses
$3,691,096
$2,221,402
-40%
Net income
2023
2024
Change
Net income
-$622,142
-$47,299
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,662,181
$2,199,654
-40%
Admin
$28,915
$21,748
-25%
Fundraising
$0
$0
-
Total Expenses
$3,691,096
$2,221,402
-40%