Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,459
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,845
Salaries & Benefits
79%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,868
$87,908
-45%
Government Grants
$18,171
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,405
$11,543
-67%
Membership Dues
$0
$0
-
Investments
$21
$8
-62%
Other
$0
$0
-
Total Revenues
$213,465
$99,459
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,619
$70,826
-62%
Fees to Service Providers
$3,846
$3,750
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,482
$1,134
-54%
Interest
$539
$348
-35%
Depreciation
$0
$0
-
Other
$53,757
$13,787
-74%
Total Expenses
$247,243
$89,845
-64%
Net income
2023
2024
Change
Net income
-$33,778
+$9,614
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$181,165
$70,774
-61%
Admin
$66,078
$19,071
-71%
Fundraising
$0
$0
-
Total Expenses
$247,243
$89,845
-64%