Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,612
Program Services
94%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,683
Offices, Occupancy & IT
42%
Fees to Service Providers
21%
Salaries & Benefits
17%
Depreciation
12%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$716,203
$5,499
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$499,962
$233,758
-53%
Membership Dues
$0
$0
-
Investments
$33,682
$9,355
-72%
Other
$0
$0
-
Total Revenues
$1,249,847
$248,612
-80%
Expenses
2023
2024
Change
Grants
$536,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,266
$50,975
+6%
Fees to Service Providers
$572,058
$64,097
-89%
Advertising & Promotion
$0
$640
-
Offices, Occupancy & IT
$89,236
$128,046
+43%
Interest
$0
$0
-
Depreciation
$35,461
$35,461
+0%
Other
$30,851
$28,464
-8%
Total Expenses
$1,312,372
$307,683
-77%
Net income
2023
2024
Change
Net income
-$62,525
-$59,071
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,451
$270,999
-78%
Admin
$61,921
$36,684
-41%
Fundraising
$0
$0
-
Total Expenses
$1,312,372
$307,683
-77%
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