Income Statement

Fiscal Year: 2024
Revenues in 2024
$851,150
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$590,662
Other
63%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,437,108
$851,013
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,851
$137
-100%
Other
$0
$0
-
Total Revenues
$1,481,959
$851,150
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,258
$118,843
+35%
Fees to Service Providers
$81,440
$75,020
-8%
Advertising & Promotion
$3,958
$7,807
+97%
Offices, Occupancy & IT
$125
$14,694
+11655%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,367,487
$374,298
-73%
Total Expenses
$1,541,268
$590,662
-62%
Net income
2023
2024
Change
Net income
-$59,309
+$260,488
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,609
$495,267
-64%
Admin
$162,659
$95,395
-41%
Fundraising
$3,000
$0
-100%
Total Expenses
$1,541,268
$590,662
-62%