Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,931
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$963,571
Other
85%
Fees to Service Providers
10%
Grants
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,436,360
$436,510
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394
$421
+7%
Other
$0
$0
-
Total Revenues
$1,436,754
$436,931
-70%
Expenses
2023
2024
Change
Grants
$105,000
$30,000
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,906
$15,627
-96%
Fees to Service Providers
$78,457
$91,787
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,267
$4,116
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427,051
$822,041
+92%
Total Expenses
$980,681
$963,571
-2%
Net income
2023
2024
Change
Net income
+$456,073
-$526,640
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$829,093
$802,659
-3%
Admin
$151,588
$160,912
+6%
Fundraising
$0
$0
-
Total Expenses
$980,681
$963,571
-2%