Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,255
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$575,294
Other
41%
Offices, Occupancy & IT
29%
Salaries & Benefits
23%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,790
$323,117
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$175,985
$0
-100%
Investments
$19,561
$11,138
-43%
Other
$4,752
$0
-100%
Total Revenues
$599,088
$334,255
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,420
$134,171
-71%
Fees to Service Providers
$248,085
$38,639
-84%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$32,454
$168,667
+420%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,714
$233,817
-39%
Total Expenses
$1,131,123
$575,294
-49%
Net income
2023
2024
Change
Net income
-$532,035
-$241,039
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$908,228
$505,193
-44%
Admin
$210,535
$70,101
-67%
Fundraising
$12,360
$0
-100%
Total Expenses
$1,131,123
$575,294
-49%