Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,811
Contributions
49%
Program Services
43%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,184,191
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
17%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,983,076
$110,700
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,573
$96,990
-83%
Membership Dues
$0
$0
-
Investments
$56,522
$17,411
-69%
Other
$0
$1,710
-
Total Revenues
$2,623,171
$226,811
-91%
Expenses
2023
2024
Change
Grants
$301,774
$48,420
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,457
$601,897
-62%
Fees to Service Providers
$670,196
$203,697
-70%
Advertising & Promotion
$93,759
$5,058
-95%
Offices, Occupancy & IT
$21,264
$14,185
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,094
$310,934
+26%
Total Expenses
$2,934,544
$1,184,191
-60%
Net income
2023
2024
Change
Net income
-$311,373
-$957,380
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,983,982
$685,609
-65%
Admin
$479,577
$349,543
-27%
Fundraising
$470,985
$149,039
-68%
Total Expenses
$2,934,544
$1,184,191
-60%