Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,935
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$508,616
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
15%
Grants
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$726,067
$418,747
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290
$188
-35%
Other
$0
$0
-
Total Revenues
$726,357
$418,935
-42%
Expenses
2023
2024
Change
Grants
$411,609
$62,082
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,583
$214,595
-3%
Fees to Service Providers
$0
$74,827
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,042
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,001
$157,112
-42%
Total Expenses
$975,235
$508,616
-48%
Net income
2023
2024
Change
Net income
-$248,878
-$89,681
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$922,912
$464,040
-50%
Admin
$52,323
$38,291
-27%
Fundraising
$0
$6,285
-
Total Expenses
$975,235
$508,616
-48%