Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$846,208
Program Services
67%
Contributions
30%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$877,685
Fees to Service Providers
47%
Salaries & Benefits
36%
Other
13%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,171,041
$254,400
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,914
$571,000
+642%
Membership Dues
$8,083
$20,808
+157%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,256,038
$846,208
-33%
Expenses
2023
2024
Change
Grants
$7,500
$17,956
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,501
$314,882
+108%
Fees to Service Providers
$34,108
$410,176
+1103%
Advertising & Promotion
$18,100
$8,384
-54%
Offices, Occupancy & IT
$4,504
$8,534
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,117,052
$117,753
-89%
Total Expenses
$1,332,765
$877,685
-34%
Net income
2023
2024
Change
Net income
-$76,727
-$31,477
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,750
$767,175
-39%
Admin
$57,155
$71,557
+25%
Fundraising
$15,860
$38,953
+146%
Total Expenses
$1,332,765
$877,685
-34%