Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,024
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,359
Salaries & Benefits
56%
Fees to Service Providers
38%
Offices, Occupancy & IT
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,346
$292,688
-47%
Government Grants
$0
$0
-
Fundraising Events
$503,127
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312
$336
+8%
Other
$322,956
$10,000
-97%
Total Revenues
$1,379,741
$303,024
-78%
Expenses
2023
2024
Change
Grants
$2,609,718
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,970
$97,727
-58%
Fees to Service Providers
$70,638
$66,322
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,152
$8,992
-36%
Interest
$3,114
$0
-100%
Depreciation
$0
$0
-
Other
$8,209
$1,318
-84%
Total Expenses
$2,938,801
$174,359
-94%
Net income
2023
2024
Change
Net income
-$1,559,060
+$128,665
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,718
$0
-100%
Admin
$26,660
$54,659
+105%
Fundraising
$302,423
$119,700
-60%
Total Expenses
$2,938,801
$174,359
-94%