Income Statement

Fiscal Year: 2024
Revenues in 2024
$772,069
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$871,040
Other
76%
Salaries & Benefits
14%
Fees to Service Providers
7%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,466,089
$772,069
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,071
$0
-100%
Total Revenues
$1,470,160
$772,069
-47%
Expenses
2023
2024
Change
Grants
$41,800
$34,075
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,659
$119,902
+16%
Fees to Service Providers
$177,143
$58,066
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,165,316
$658,997
-43%
Total Expenses
$1,487,918
$871,040
-41%
Net income
2023
2024
Change
Net income
-$17,758
-$98,971
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$62,531
$60,057
-4%
Admin
$70,987
$76,071
+7%
Fundraising
$1,354,400
$734,912
-46%
Total Expenses
$1,487,918
$871,040
-41%