Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,757
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$436,083
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$748,480
$470,192
-37%
Government Grants
$0
$18,565
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,419
$0
-100%
Total Revenues
$787,899
$488,757
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,473
$100,053
-50%
Fees to Service Providers
$41,521
$45,123
+9%
Advertising & Promotion
$0
$2,652
-
Offices, Occupancy & IT
$0
$50,712
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$651,502
$237,543
-64%
Total Expenses
$892,496
$436,083
-51%
Net income
2023
2024
Change
Net income
-$104,597
+$52,674
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$698,866
$329,512
-53%
Admin
$141,719
$55,674
-61%
Fundraising
$51,911
$49,315
-5%
Total Expenses
$892,496
$436,083
-51%
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