Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,016
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,128,318
Fees to Service Providers
41%
Other
39%
Grants
8%
Salaries & Benefits
7%
Depreciation
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,855,686
$688,016
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,855,686
$688,016
-76%
Expenses
2023
2024
Change
Grants
$59,000
$86,534
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,985
$76,182
-64%
Fees to Service Providers
$210,879
$467,362
+122%
Advertising & Promotion
$12,921
$7,265
-44%
Offices, Occupancy & IT
$5,215
$2,370
-55%
Interest
$23
$0
-100%
Depreciation
$34,817
$51,338
+47%
Other
$799,111
$437,267
-45%
Total Expenses
$1,330,951
$1,128,318
-15%
Net income
2023
2024
Change
Net income
+$1,524,735
-$440,302
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,288,591
$1,034,164
-20%
Admin
$42,360
$94,154
+122%
Fundraising
$0
$0
-
Total Expenses
$1,330,951
$1,128,318
-15%