Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,928
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$578,114
Salaries & Benefits
69%
Other
31%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,072,107
$477,957
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,258
$0
-100%
Other
$51,712
$6,971
-87%
Total Revenues
$1,138,077
$484,928
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,898
$398,386
-31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,633
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,793
$179,728
-42%
Total Expenses
$929,324
$578,114
-38%
Net income
2023
2024
Change
Net income
+$208,753
-$93,186
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$783,793
$491,044
-37%
Admin
$63,570
$37,070
-42%
Fundraising
$81,961
$50,000
-39%
Total Expenses
$929,324
$578,114
-38%