Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,473
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,646
Salaries & Benefits
41%
Other
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,034
$0
-100%
Government Grants
$5,932
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,145,264
$307,457
-86%
Membership Dues
$0
$0
-
Investments
$78
$16
-79%
Other
$0
$0
-
Total Revenues
$2,153,308
$307,473
-86%
Expenses
2023
2024
Change
Grants
$1,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,229
$141,721
-92%
Fees to Service Providers
$18,066
$18,321
+1%
Advertising & Promotion
$52,879
$5,107
-90%
Offices, Occupancy & IT
$307,256
$76,712
-75%
Interest
$420
$0
-100%
Depreciation
$16,527
$16,527
+0%
Other
$446,473
$88,258
-80%
Total Expenses
$2,603,250
$346,646
-87%
Net income
2023
2024
Change
Net income
-$449,942
-$39,173
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,708
$246,588
-88%
Admin
$488,542
$100,058
-80%
Fundraising
$0
$0
-
Total Expenses
$2,603,250
$346,646
-87%