Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,075,658
Program Services
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,251,721
Salaries & Benefits
54%
Offices, Occupancy & IT
26%
Fees to Service Providers
17%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$0
-100%
Government Grants
$150,837
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,226,279
$839,913
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,462,911
$235,745
-93%
Total Revenues
$8,915,027
$1,075,658
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,393,034
$679,826
-80%
Fees to Service Providers
$882,779
$209,994
-76%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$926,771
$328,957
-65%
Interest
$0
$59
-
Depreciation
$9,855
$0
-100%
Other
$253,724
$32,885
-87%
Total Expenses
$5,466,199
$1,251,721
-77%
Net income
2023
2024
Change
Net income
+$3,448,828
-$176,063
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,452,289
$1,147,976
-74%
Admin
$1,013,910
$103,745
-90%
Fundraising
$0
$0
-
Total Expenses
$5,466,199
$1,251,721
-77%