Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,603
Contributions
48%
Program Services
46%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,780
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$633,928
$77,231
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,798
$73,828
-46%
Membership Dues
$0
$0
-
Investments
$12,094
$8,544
-29%
Other
$0
$0
-
Total Revenues
$782,820
$159,603
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,596
$233,875
-39%
Fees to Service Providers
$39,051
$27,426
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,634
$209
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,593
$44,270
-7%
Total Expenses
$474,874
$305,780
-36%
Net income
2023
2024
Change
Net income
+$307,946
-$146,177
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$289,006
$230,164
-20%
Admin
$119,666
$48,196
-60%
Fundraising
$66,202
$27,420
-59%
Total Expenses
$474,874
$305,780
-36%