Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$556,907
Other
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,951,876
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,605
$186,063
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$663,324
$370,844
-44%
Total Revenues
$733,929
$556,907
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,028,922
$2,131,136
+5%
Fees to Service Providers
$376,199
$214,110
-43%
Advertising & Promotion
$26,119
$12,521
-52%
Offices, Occupancy & IT
$399,088
$403,322
+1%
Interest
$44,898
$0
-100%
Depreciation
$0
$0
-
Other
$64,970
$190,787
+194%
Total Expenses
$2,940,196
$2,951,876
+0%
Net income
2023
2024
Change
Net income
-$2,206,267
-$2,394,969
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,940,196
$2,951,876
+0%
Fundraising
$0
$0
-
Total Expenses
$2,940,196
$2,951,876
+0%
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