Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,761,806
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,241,332
Other
67%
Advertising & Promotion
14%
Fees to Service Providers
14%
Grants
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,706
$9,480
-19%
Other
$3,753,000
$1,752,326
-53%
Total Revenues
$3,764,706
$1,761,806
-53%
Expenses
2023
2024
Change
Grants
$4,050
$150,000
+3604%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$462,823
$439,762
-5%
Advertising & Promotion
$751,100
$449,189
-40%
Offices, Occupancy & IT
$43,200
$45,352
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,688,737
$2,157,029
-42%
Total Expenses
$4,949,910
$3,241,332
-35%
Net income
2023
2024
Change
Net income
-$1,185,204
-$1,479,526
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,582,070
$2,999,498
-35%
Admin
$367,840
$241,834
-34%
Fundraising
$0
$0
-
Total Expenses
$4,949,910
$3,241,332
-35%