Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,428
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,747,501
Other
57%
Salaries & Benefits
34%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,424,551
$1,332,050
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,378
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,424,551
$1,333,428
-75%
Expenses
2023
2024
Change
Grants
$0
$63,356
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,960
$589,131
+7%
Fees to Service Providers
$38,773
$42,532
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,421
$51,289
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,504,327
$1,001,193
-78%
Total Expenses
$5,115,481
$1,747,501
-66%
Net income
2023
2024
Change
Net income
+$309,070
-$414,073
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$5,115,481
$1,747,501
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,115,481
$1,747,501
-66%