Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$653,949
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$424,473
Salaries & Benefits
69%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$869,907
$653,949
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,877
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$884,784
$653,949
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,589
$292,815
-54%
Fees to Service Providers
$87,300
$85,465
-2%
Advertising & Promotion
$2,635
$856
-68%
Offices, Occupancy & IT
$8,004
$4,487
-44%
Interest
$0
$0
-
Depreciation
$113
$10
-91%
Other
$157,146
$40,840
-74%
Total Expenses
$891,787
$424,473
-52%
Net income
2023
2024
Change
Net income
-$7,003
+$229,476
-3377%
Functional Expenses
Summary
2023
2024
Change
Program
$585,097
$296,687
-49%
Admin
$164,103
$78,298
-52%
Fundraising
$142,587
$49,488
-65%
Total Expenses
$891,787
$424,473
-52%