Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,806
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,114,617
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,753,453
$1,017,966
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$36
-82%
Other
$2,053
$1,804
-12%
Total Revenues
$1,755,703
$1,019,806
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,940
$0
-100%
Fees to Service Providers
$20,814
$26,906
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$69,448
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,384,991
$1,018,263
-26%
Total Expenses
$1,739,745
$1,114,617
-36%
Net income
2023
2024
Change
Net income
+$15,958
-$94,811
-694%
Functional Expenses
Summary
2023
2024
Change
Program
$1,630,689
$893,925
-45%
Admin
$68,106
$205,492
+202%
Fundraising
$40,950
$15,200
-63%
Total Expenses
$1,739,745
$1,114,617
-36%