Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,081
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$775,096
Other
43%
Fees to Service Providers
37%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$914,932
$608,845
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,713
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,808
$16,236
-51%
Other
$0
$0
-
Total Revenues
$963,453
$625,081
-35%
Expenses
2023
2024
Change
Grants
$21,413
$6,200
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,997
$100,462
-67%
Fees to Service Providers
$627,391
$288,908
-54%
Advertising & Promotion
$31,701
$22,063
-30%
Offices, Occupancy & IT
$24,682
$26,017
+5%
Interest
$0
$0
-
Depreciation
$853
$852
0%
Other
$821,459
$330,594
-60%
Total Expenses
$1,830,496
$775,096
-58%
Net income
2023
2024
Change
Net income
-$867,043
-$150,015
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,886
$661,729
-60%
Admin
$101,537
$113,367
+12%
Fundraising
$64,073
$0
-100%
Total Expenses
$1,830,496
$775,096
-58%
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