Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,043
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,052,089
Other
76%
Fees to Service Providers
16%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,252,182
$1,130,043
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,252,182
$1,130,043
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,280
$91,133
+11%
Fees to Service Providers
$43,827
$165,151
+277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,038,567
$795,805
-61%
Total Expenses
$2,164,674
$1,052,089
-51%
Net income
2023
2024
Change
Net income
+$87,508
+$77,954
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,328
$845,360
-60%
Admin
$74,346
$206,729
+178%
Fundraising
$0
$0
-
Total Expenses
$2,164,674
$1,052,089
-51%