Income Statement

Fiscal Year: 2024
Revenues in 2024
$775,795
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$822,725
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,322
$775,600
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$786
$195
-75%
Other
$3,000
$0
-100%
Total Revenues
$391,108
$775,795
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,069
$604,583
-45%
Fees to Service Providers
$385,576
$40,603
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,914
$6,645
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,083
$170,894
+116%
Total Expenses
$1,577,642
$822,725
-48%
Net income
2023
2024
Change
Net income
-$1,186,534
-$46,930
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$967,736
$728,240
-25%
Admin
$509,656
$90,159
-82%
Fundraising
$100,250
$4,326
-96%
Total Expenses
$1,577,642
$822,725
-48%