Income Statement

Fiscal Year: 2024
Revenues in 2024
$566,696
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,533,046
Fees to Service Providers
88%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$732,941
$487,006
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,901
$22,701
-33%
Other
$108,242
$56,989
-47%
Total Revenues
$875,084
$566,696
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885,197
$1,355,051
-28%
Advertising & Promotion
$38,068
$15,482
-59%
Offices, Occupancy & IT
$46,619
$30,333
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,125
$132,180
-2%
Total Expenses
$2,105,009
$1,533,046
-27%
Net income
2023
2024
Change
Net income
-$1,229,925
-$966,350
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,921,809
$1,334,620
-31%
Admin
$84,606
$70,074
-17%
Fundraising
$98,594
$128,352
+30%
Total Expenses
$2,105,009
$1,533,046
-27%