Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,491,947
Contributions
95%
Government Grants
2%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,544,148
Other
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,813,438
$1,416,407
-79%
Government Grants
$83,999
$33,550
-60%
Fundraising Events
$11,574
$5,321
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,761
$31,488
+33%
Other
-$6,369
$5,181
-181%
Total Revenues
$6,926,403
$1,491,947
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,029
$158,790
+33%
Fees to Service Providers
$39,305
$25,495
-35%
Advertising & Promotion
$0
$3,711
-
Offices, Occupancy & IT
$28,835
$31,195
+8%
Interest
$0
$0
-
Depreciation
$290
$579
+100%
Other
$6,768,582
$1,324,378
-80%
Total Expenses
$6,956,041
$1,544,148
-78%
Net income
2023
2024
Change
Net income
-$29,638
-$52,201
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,891,469
$1,478,386
-79%
Admin
$31,371
$30,076
-4%
Fundraising
$33,201
$35,686
+7%
Total Expenses
$6,956,041
$1,544,148
-78%