Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,172
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,609
Other
65%
Salaries & Benefits
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,822
$23,616
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,056
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,441
$1,556
+8%
Other
$0
$0
-
Total Revenues
$53,319
$25,172
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,699
$11,377
-10%
Fees to Service Providers
$20,375
$1,732
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$577
$920
+59%
Interest
$0
$0
-
Depreciation
$736
$695
-6%
Other
$32,503
$26,885
-17%
Total Expenses
$66,890
$41,609
-38%
Net income
2023
2024
Change
Net income
-$13,571
-$16,437
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$49,841
$33,312
-33%
Admin
$7,793
$4,229
-46%
Fundraising
$9,256
$4,068
-56%
Total Expenses
$66,890
$41,609
-38%