Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$798,900
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,123,858
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,203,473
$780,303
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,806
$0
-100%
Membership Dues
$0
$0
-
Investments
$94,104
$18,589
-80%
Other
$0
$8
-
Total Revenues
$3,388,383
$798,900
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,048
$799,035
-5%
Fees to Service Providers
$480,152
$311,391
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,535
$47,843
-66%
Interest
$0
$0
-
Depreciation
$6,324
$6,357
+1%
Other
$1,939,953
$959,232
-51%
Total Expenses
$3,412,012
$2,123,858
-38%
Net income
2023
2024
Change
Net income
-$23,629
-$1,324,958
-5507%
Functional Expenses
Summary
2023
2024
Change
Program
$2,843,333
$1,724,186
-39%
Admin
$365,804
$323,161
-12%
Fundraising
$202,875
$76,511
-62%
Total Expenses
$3,412,012
$2,123,858
-38%