Income Statement

Fiscal Year: 2024
Revenues in 2024
$377,682
Contributions
66%
Program Services
32%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,689
Other
96%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,871
$249,090
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,326
$119,357
-27%
Membership Dues
$0
$0
-
Investments
$10,637
$9,235
-13%
Other
$0
$0
-
Total Revenues
$492,834
$377,682
-23%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,168
$0
-100%
Fees to Service Providers
$66,091
$2,938
-96%
Advertising & Promotion
$0
$1,090
-
Offices, Occupancy & IT
$14,206
$126
-99%
Interest
$0
$0
-
Depreciation
$1,145
$718
-37%
Other
$437,165
$390,317
-11%
Total Expenses
$799,775
$407,689
-49%
Net income
2023
2024
Change
Net income
-$306,941
-$30,007
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$426,719
$398,599
-7%
Admin
$329,293
$9,054
-97%
Fundraising
$43,763
$36
-100%
Total Expenses
$799,775
$407,689
-49%