Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,944
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,476
Salaries & Benefits
92%
Other
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,119,147
$126,827
-89%
Membership Dues
$0
$0
-
Investments
$52
$117
+125%
Other
$240,215
$0
-100%
Total Revenues
$1,359,414
$126,944
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,822
$498,331
-46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,284
-
Offices, Occupancy & IT
$15,420
$3,560
-77%
Interest
$0
$3,135
-
Depreciation
$0
$4,323
-
Other
$1,128,563
$27,843
-98%
Total Expenses
$2,074,805
$540,476
-74%
Net income
2023
2024
Change
Net income
-$715,391
-$413,532
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,334
$192,489
-85%
Admin
$813,471
$347,987
-57%
Fundraising
$0
$0
-
Total Expenses
$2,074,805
$540,476
-74%