Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,998
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$801,663
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,964,287
$1,356,998
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,964,287
$1,356,998
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,454
$0
-100%
Fees to Service Providers
$136,664
$45,250
-67%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$156,769
$7,438
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,629,524
$748,975
-84%
Total Expenses
$5,516,761
$801,663
-85%
Net income
2023
2024
Change
Net income
-$552,474
+$555,335
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$5,516,761
$801,663
-85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,516,761
$801,663
-85%