Income Statement

Fiscal Year: 2024
Revenues in 2024
$797,959
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,062
Other
72%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,508,551
$788,278
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,503
$4,428
+195%
Other
$14,476
$5,253
-64%
Total Revenues
$1,524,530
$797,959
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,667
$184,587
-46%
Fees to Service Providers
$33,317
$19,335
-42%
Advertising & Promotion
$8,146
$1,568
-81%
Offices, Occupancy & IT
$82,028
$44,765
-45%
Interest
$0
$0
-
Depreciation
$25,544
$11,170
-56%
Other
$1,038,117
$663,637
-36%
Total Expenses
$1,530,819
$925,062
-40%
Net income
2023
2024
Change
Net income
-$6,289
-$127,103
-1921%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,026
$855,955
-39%
Admin
$70,820
$45,779
-35%
Fundraising
$47,973
$23,328
-51%
Total Expenses
$1,530,819
$925,062
-40%