Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,536
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,122
Salaries & Benefits
46%
Fees to Service Providers
37%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$868,643
$108,532
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,731
$6,927
-97%
Membership Dues
$0
$0
-
Investments
$196
$77
-61%
Other
$0
$0
-
Total Revenues
$1,100,570
$115,536
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,861
$158,997
-57%
Fees to Service Providers
$25,303
$129,045
+410%
Advertising & Promotion
$37,056
$17,545
-53%
Offices, Occupancy & IT
$60,240
$23,147
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,230
$20,388
-93%
Total Expenses
$783,690
$349,122
-55%
Net income
2023
2024
Change
Net income
+$316,880
-$233,586
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$692,640
$207,891
-70%
Admin
$91,050
$119,535
+31%
Fundraising
$0
$21,696
-
Total Expenses
$783,690
$349,122
-55%