Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,473
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$614,787
Depreciation
62%
Offices, Occupancy & IT
36%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,633
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1
-
Membership Dues
$0
$0
-
Investments
$8,869
$0
-100%
Other
-$45,736
$266,472
-683%
Total Revenues
$292,766
$266,473
-9%
Expenses
2023
2024
Change
Grants
$1,110,907
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,429
$9,500
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$220,000
-
Interest
$0
$0
-
Depreciation
$433,366
$383,612
-11%
Other
$7,844
$1,675
-79%
Total Expenses
$1,566,546
$614,787
-61%
Net income
2023
2024
Change
Net income
-$1,273,780
-$348,314
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,831
$604,712
-61%
Admin
$11,715
$10,075
-14%
Fundraising
$0
$0
-
Total Expenses
$1,566,546
$614,787
-61%