Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,635
Contributions
95%
Investments
5%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,539,788
Other
75%
Salaries & Benefits
24%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$730,862
$485,355
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260
$100
-62%
Membership Dues
$0
$0
-
Investments
$18,166
$24,835
+37%
Other
$2,595
$345
-87%
Total Revenues
$751,883
$510,635
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,897
$602,857
-36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,900
$19
-100%
Offices, Occupancy & IT
$42,108
$32,692
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,496
$1,904,220
+142%
Total Expenses
$1,780,401
$2,539,788
+43%
Net income
2023
2024
Change
Net income
-$1,028,518
-$2,029,153
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,694
$2,378,373
+51%
Admin
$115,881
$106,169
-8%
Fundraising
$84,826
$55,246
-35%
Total Expenses
$1,780,401
$2,539,788
+43%