Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$884,434
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$885,377
Fees to Service Providers
61%
Other
38%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,692,976
$845,658
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,800
$34,800
-46%
Membership Dues
$0
$0
-
Investments
$8
$3,976
+49600%
Other
$0
$0
-
Total Revenues
$1,757,784
$884,434
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$617,903
$537,106
-13%
Advertising & Promotion
$518
$1,190
+130%
Offices, Occupancy & IT
$53,699
$12,886
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,094,933
$334,195
-69%
Total Expenses
$1,767,053
$885,377
-50%
Net income
2023
2024
Change
Net income
-$9,269
-$943
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,718,093
$877,961
-49%
Admin
$48,960
$7,416
-85%
Fundraising
$0
$0
-
Total Expenses
$1,767,053
$885,377
-50%