Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,450
Contributions
49%
Program Services
46%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$177,624
Salaries & Benefits
68%
Other
27%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,001
$94,658
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,508
$88,601
-64%
Membership Dues
$0
$10,000
-
Investments
$232
$191
-18%
Other
$0
$0
-
Total Revenues
$478,741
$193,450
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,045
$121,229
-61%
Fees to Service Providers
$9,174
$7,897
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,518
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,904
$48,498
-68%
Total Expenses
$477,641
$177,624
-63%
Net income
2023
2024
Change
Net income
+$1,100
+$15,826
+1339%
Functional Expenses
Summary
2023
2024
Change
Program
$401,258
$161,164
-60%
Admin
$39,191
$16,309
-58%
Fundraising
$37,192
$151
-100%
Total Expenses
$477,641
$177,624
-63%