Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,632,553
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,754,278
Other
91%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,772,848
$1,520,419
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,364
$112,134
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,946,212
$1,632,553
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,045
$45,090
+0%
Advertising & Promotion
$297,920
$47,844
-84%
Offices, Occupancy & IT
$47,896
$59,490
+24%
Interest
$0
$0
-
Depreciation
$13,333
$13,333
+0%
Other
$1,981,234
$1,588,521
-20%
Total Expenses
$2,385,428
$1,754,278
-26%
Net income
2023
2024
Change
Net income
+$560,784
-$121,725
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,116
$1,408,618
-25%
Admin
$105,104
$126,441
+20%
Fundraising
$401,208
$219,219
-45%
Total Expenses
$2,385,428
$1,754,278
-26%
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