Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,070,681
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,168,774
Other
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,112,938
$1,981,181
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,500
$89,500
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,387,438
$2,070,681
-62%
Expenses
2023
2024
Change
Grants
$2,385
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,284
$140,623
-13%
Fees to Service Providers
$68,026
$45,004
-34%
Advertising & Promotion
$838
$0
-100%
Offices, Occupancy & IT
$2,679
$2,001
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,634,046
$1,981,146
-57%
Total Expenses
$4,870,258
$2,168,774
-55%
Net income
2023
2024
Change
Net income
+$517,180
-$98,093
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$4,635,983
$1,973,507
-57%
Admin
$174,836
$81,157
-54%
Fundraising
$59,439
$114,110
+92%
Total Expenses
$4,870,258
$2,168,774
-55%