Income Statement

Fiscal Year: 2024
Revenues in 2024
$362,756
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$343,927
Interest
79%
Other
6%
Depreciation
5%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,548
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,296,385
$356,208
-73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,296,385
$362,756
-72%
Expenses
2023
2024
Change
Grants
$13,000
$18,048
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,570
$11,300
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$720
$478
-34%
Interest
$1,617,156
$273,020
-83%
Depreciation
$26,918
$18,852
-30%
Other
$3,907,079
$22,229
-99%
Total Expenses
$5,597,443
$343,927
-94%
Net income
2023
2024
Change
Net income
-$4,301,058
+$18,829
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$5,525,057
$309,920
-94%
Admin
$72,386
$34,007
-53%
Fundraising
$0
$0
-
Total Expenses
$5,597,443
$343,927
-94%