Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,101
Other
72%
Investments
25%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,674,885
Grants
56%
Fees to Service Providers
30%
Other
10%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,000
$8,875
-99%
Government Grants
$0
$0
-
Fundraising Events
$795,310
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,138
$89,605
-18%
Other
$636,056
$257,621
-59%
Total Revenues
$2,740,504
$356,101
-87%
Expenses
2023
2024
Change
Grants
$0
$940,975
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$1,523,154
$510,580
-66%
Advertising & Promotion
$16,508
$0
-100%
Offices, Occupancy & IT
$16,006
$12,265
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$930,002
$163,065
-82%
Total Expenses
$2,533,670
$1,674,885
-34%
Net income
2023
2024
Change
Net income
+$206,834
-$1,318,784
-738%
Functional Expenses
Summary
2023
2024
Change
Program
$196,282
$1,135,876
+479%
Admin
$2,337,388
$539,009
-77%
Fundraising
$0
$0
-
Total Expenses
$2,533,670
$1,674,885
-34%