Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,333
Program Services
68%
Investments
19%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,343,697
Depreciation
74%
Interest
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$461,586
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,683,538
$462,403
-99%
Membership Dues
$0
$0
-
Investments
$357,960
$125,298
-65%
Other
$11,707
$88,632
+657%
Total Revenues
$32,514,791
$676,333
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,294,031
$0
-100%
Fees to Service Providers
$951,851
$24,277
-97%
Advertising & Promotion
$44,180
$0
-100%
Offices, Occupancy & IT
$1,272,854
$2,403
-100%
Interest
$323,036
$318,789
-1%
Depreciation
$697,976
$998,228
+43%
Other
$5,644,336
$0
-100%
Total Expenses
$35,228,264
$1,343,697
-96%
Net income
2023
2024
Change
Net income
-$2,713,473
-$667,364
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$30,136,885
$1,081,962
-96%
Admin
$5,032,569
$261,735
-95%
Fundraising
$58,810
$0
-100%
Total Expenses
$35,228,264
$1,343,697
-96%