Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,751,094
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$883,702
Offices, Occupancy & IT
41%
Interest
34%
Other
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,241,621
$2,751,094
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,241,621
$2,751,094
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,713
$80,497
+11%
Advertising & Promotion
$261
$0
-100%
Offices, Occupancy & IT
$323,174
$364,653
+13%
Interest
$2,774,401
$302,867
-89%
Depreciation
$0
$0
-
Other
$3,335
$135,685
+3969%
Total Expenses
$3,173,884
$883,702
-72%
Net income
2023
2024
Change
Net income
+$67,737
+$1,867,392
+2657%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,173,884
$883,702
-72%