Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,358
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$508,525
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,575
$206,129
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,599
$127,229
-36%
Membership Dues
$0
$0
-
Investments
$10,301
$0
-100%
Other
$10,990
$0
-100%
Total Revenues
$542,465
$333,358
-39%
Expenses
2023
2024
Change
Grants
$113,830
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,822
$0
-100%
Fees to Service Providers
$30,430
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,946
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,773
$508,525
+177%
Total Expenses
$521,801
$508,525
-3%
Net income
2023
2024
Change
Net income
+$20,664
-$175,167
-948%
Functional Expenses
Summary
2023
2024
Change
Program
$408,481
$241,500
-41%
Admin
$84,560
$262,911
+211%
Fundraising
$28,760
$4,114
-86%
Total Expenses
$521,801
$508,525
-3%