Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,990
Contributions
93%
Investments
6%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,643
Other
59%
Salaries & Benefits
40%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,476,565
$359,109
-76%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,920
$5,320
-55%
Membership Dues
$0
$0
-
Investments
$605
$21,561
+3464%
Other
$0
$0
-
Total Revenues
$1,509,090
$385,990
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,476
$178,772
-1%
Fees to Service Providers
$5,089
$5,507
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,710
$0
-100%
Interest
$118
$255
+116%
Depreciation
$0
$0
-
Other
$310,471
$262,109
-16%
Total Expenses
$504,864
$446,643
-12%
Net income
2023
2024
Change
Net income
+$1,004,226
-$60,653
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$491,922
$427,434
-13%
Admin
$12,942
$18,836
+46%
Fundraising
$0
$373
-
Total Expenses
$504,864
$446,643
-12%