Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,328,261
Program Services
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,303,885
Salaries & Benefits
77%
Grants
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,961,480
$911,679
-95%
Membership Dues
$0
$0
-
Investments
$400,183
$416,582
+4%
Other
$0
$0
-
Total Revenues
$19,361,663
$1,328,261
-93%
Expenses
2023
2024
Change
Grants
$65,000
$174,998
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,083,888
$1,000,363
-52%
Fees to Service Providers
$2,216,696
$74,246
-97%
Advertising & Promotion
$709,948
$3,193
-100%
Offices, Occupancy & IT
$388,113
$34,013
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,781,596
$17,072
-100%
Total Expenses
$27,245,241
$1,303,885
-95%
Net income
2023
2024
Change
Net income
-$7,883,578
+$24,376
-100%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,245,241
$1,303,885
-95%