Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,350,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,147,754
Fees to Service Providers
99%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,365,000
$2,350,000
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,365,000
$2,350,000
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,493,668
$2,124,186
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,743
$23,568
+71%
Total Expenses
$4,507,411
$2,147,754
-52%
Net income
2023
2024
Change
Net income
-$142,411
+$202,246
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$4,258,654
$1,977,748
-54%
Admin
$149,591
$127,090
-15%
Fundraising
$99,166
$42,916
-57%
Total Expenses
$4,507,411
$2,147,754
-52%