Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$580,961
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,362,135
Salaries & Benefits
49%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,974,249
$580,961
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,710
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$0
-100%
Total Revenues
$1,984,309
$580,961
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,019
$1,159,485
+4%
Fees to Service Providers
$588,611
$691,325
+17%
Advertising & Promotion
$1,919
$3,124
+63%
Offices, Occupancy & IT
$168,880
$116,131
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,807
$392,070
-19%
Total Expenses
$2,361,236
$2,362,135
+0%
Net income
2023
2024
Change
Net income
-$376,927
-$1,781,174
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,034
$1,698,854
+17%
Admin
$599,147
$432,486
-28%
Fundraising
$310,055
$230,795
-26%
Total Expenses
$2,361,236
$2,362,135
+0%