Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,142
Program Services
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,819
Other
40%
Fees to Service Providers
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,550
$6,300
-95%
Membership Dues
$0
$0
-
Investments
$9,707
$2,842
-71%
Other
$0
$0
-
Total Revenues
$141,257
$9,142
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,199
$74,620
-85%
Fees to Service Providers
$574,665
$169,498
-71%
Advertising & Promotion
$101
$41
-59%
Offices, Occupancy & IT
$111,243
$47,958
-57%
Interest
$0
$0
-
Depreciation
$174,970
$43,378
-75%
Other
$574,644
$226,324
-61%
Total Expenses
$1,926,822
$561,819
-71%
Net income
2023
2024
Change
Net income
-$1,785,565
-$552,677
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,031
$529,476
-72%
Admin
$13,791
$32,343
+135%
Fundraising
$0
$0
-
Total Expenses
$1,926,822
$561,819
-71%