Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,282,986
Program Services
78%
Contributions
17%
Other
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,530,729
Other
80%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,222
$219,037
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,650
-
Program Services
$2,476,275
$998,506
-60%
Membership Dues
$0
$0
-
Investments
$1,637
$5,080
+210%
Other
$49,741
$58,713
+18%
Total Revenues
$2,777,875
$1,282,986
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251,363
$292,246
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,711
$11,025
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,545,934
$1,227,458
-52%
Total Expenses
$2,832,008
$1,530,729
-46%
Net income
2023
2024
Change
Net income
-$54,133
-$247,743
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$2,792,603
$1,166,774
-58%
Admin
$39,405
$354,029
+798%
Fundraising
$0
$9,926
-
Total Expenses
$2,832,008
$1,530,729
-46%