Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,212
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,214,996
Salaries & Benefits
42%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,168,523
$500,375
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,927
$293,837
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,505,450
$794,212
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,163
$507,356
+140%
Fees to Service Providers
$2,304,003
$204,307
-91%
Advertising & Promotion
$103,302
$10,789
-90%
Offices, Occupancy & IT
$10,054
$222,191
+2110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$375,000
$270,353
-28%
Total Expenses
$3,003,522
$1,214,996
-60%
Net income
2023
2024
Change
Net income
+$501,928
-$420,784
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,072
$822,664
-68%
Admin
$403,450
$392,332
-3%
Fundraising
$0
$0
-
Total Expenses
$3,003,522
$1,214,996
-60%