Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$386,042
Contributions
99%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$527,783
Salaries & Benefits
71%
Other
28%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$903,189
$380,352
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,164
$5,178
-86%
Membership Dues
$0
$0
-
Investments
$351
$512
+46%
Other
$0
$0
-
Total Revenues
$940,704
$386,042
-59%
Expenses
2023
2024
Change
Grants
$39,009
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,137
$376,708
-24%
Fees to Service Providers
$2,301
$1,425
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$848
$356
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,888
$149,294
+127%
Total Expenses
$602,183
$527,783
-12%
Net income
2023
2024
Change
Net income
+$338,521
-$141,741
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$564,892
$500,041
-11%
Admin
$37,291
$27,742
-26%
Fundraising
$0
$0
-
Total Expenses
$602,183
$527,783
-12%