Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,019
Other
98%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,259
Salaries & Benefits
28%
Other
27%
Fees to Service Providers
21%
Depreciation
19%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,277
$257
-97%
Membership Dues
$0
$0
-
Investments
$3,985
$0
-100%
Other
$268,539
$15,762
-94%
Total Revenues
$282,801
$16,019
-94%
Expenses
2023
2024
Change
Grants
$520,748
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,398
$127,917
-68%
Fees to Service Providers
$32,966
$94,340
+186%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$56,890
$15,126
-73%
Interest
$0
$4,395
-
Depreciation
$93,696
$87,419
-7%
Other
$43,978
$124,012
+182%
Total Expenses
$1,145,676
$454,259
-60%
Net income
2023
2024
Change
Net income
-$862,875
-$438,240
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$992,443
$325,889
-67%
Admin
$153,233
$128,370
-16%
Fundraising
$0
$0
-
Total Expenses
$1,145,676
$454,259
-60%
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