Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$775,379
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,333,600
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,265,772
$775,379
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,265,772
$775,379
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,574
$1,018,215
+39%
Fees to Service Providers
$69,252
$58,561
-15%
Advertising & Promotion
$1,101
$36,324
+3199%
Offices, Occupancy & IT
$190,557
$169,188
-11%
Interest
$4,920
$10,811
+120%
Depreciation
$0
$0
-
Other
$1,838,337
$40,501
-98%
Total Expenses
$2,836,741
$1,333,600
-53%
Net income
2023
2024
Change
Net income
+$429,031
-$558,221
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,904
$1,287,532
-44%
Admin
$541,837
$0
-100%
Fundraising
$0
$46,068
-
Total Expenses
$2,836,741
$1,333,600
-53%