Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,151
Contributions
42%
Program Services
32%
Other
24%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$98,492
Offices, Occupancy & IT
62%
Salaries & Benefits
21%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,312
$17,526
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,909
$13,642
-35%
Membership Dues
$216
$340
+57%
Investments
$0
$435
-
Other
$16,168
$10,208
-37%
Total Revenues
$94,605
$42,151
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,357
$20,858
-11%
Fees to Service Providers
$6,393
$2,648
-59%
Advertising & Promotion
$3,679
$2,387
-35%
Offices, Occupancy & IT
$29,347
$60,899
+108%
Interest
$0
$0
-
Depreciation
$40,102
$0
-100%
Other
$7,981
$11,700
+47%
Total Expenses
$110,859
$98,492
-11%
Net income
2023
2024
Change
Net income
-$16,254
-$56,341
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$90,937
$83,130
-9%
Admin
$18,510
$14,108
-24%
Fundraising
$1,412
$1,254
-11%
Total Expenses
$110,859
$98,492
-11%