Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,515,859
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,560,138
Fees to Service Providers
94%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$696,351
$9,135,395
-1412%
Membership Dues
$0
$0
-
Investments
$0
$326,418
-
Other
$26,256,484
$54,046
-100%
Total Revenues
$25,560,133
$9,515,859
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,990
$277,673
-52%
Fees to Service Providers
$24,373,474
$8,955,077
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,897
$116,270
+28%
Interest
$0
$0
-
Depreciation
$39,086
$38,315
-2%
Other
$450,775
$172,803
-62%
Total Expenses
$25,538,222
$9,560,138
-63%
Net income
2023
2024
Change
Net income
+$21,911
-$44,279
-302%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,538,222
$9,560,138
-63%