Income Statement

Fiscal Year: 2024
Revenues in 2024
$706,742
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,245
Other
51%
Salaries & Benefits
26%
Grants
20%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,144
$604,931
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$5
-87%
Other
$14,834
$101,806
+586%
Total Revenues
$910,018
$706,742
-22%
Expenses
2023
2024
Change
Grants
$8,679
$140,279
+1516%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,271
$186,807
+7%
Fees to Service Providers
$58,836
$8,362
-86%
Advertising & Promotion
$130,262
$10,177
-92%
Offices, Occupancy & IT
$12,003
$3,037
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,821
$365,583
-40%
Total Expenses
$996,872
$714,245
-28%
Net income
2023
2024
Change
Net income
-$86,854
-$7,503
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$740,095
$613,024
-17%
Admin
$168,409
$61,725
-63%
Fundraising
$88,368
$39,496
-55%
Total Expenses
$996,872
$714,245
-28%