Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,735
Contributions
49%
Other
42%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,143,317
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,522,492
$434,116
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,073
$973
-76%
Membership Dues
$0
$0
-
Investments
$144,780
$81,927
-43%
Other
$162,754
$374,719
+130%
Total Revenues
$3,834,099
$891,735
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,544,117
$2,335,650
-49%
Fees to Service Providers
$873,602
$351,242
-60%
Advertising & Promotion
$34,246
$8,866
-74%
Offices, Occupancy & IT
$422,562
$299,914
-29%
Interest
$0
$0
-
Depreciation
$32,052
$9,603
-70%
Other
$234,875
$138,042
-41%
Total Expenses
$6,141,454
$3,143,317
-49%
Net income
2023
2024
Change
Net income
-$2,307,355
-$2,251,582
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,839,203
$2,181,107
-43%
Admin
$1,874,231
$816,887
-56%
Fundraising
$428,020
$145,323
-66%
Total Expenses
$6,141,454
$3,143,317
-49%