Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,042,715
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$793,945
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,739
$1,042,715
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$505,739
$1,042,715
+106%
Expenses
2023
2024
Change
Grants
$2,169
$38,113
+1657%
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,553
$405,294
-39%
Fees to Service Providers
$75,207
$62,634
-17%
Advertising & Promotion
$0
$21,372
-
Offices, Occupancy & IT
$29,986
$68,413
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,267
$198,119
-40%
Total Expenses
$1,103,182
$793,945
-28%
Net income
2023
2024
Change
Net income
-$597,443
+$248,770
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$861,729
$512,282
-41%
Admin
$241,453
$244,808
+1%
Fundraising
$0
$36,855
-
Total Expenses
$1,103,182
$793,945
-28%
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