Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,572,014
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$862,680
Other
59%
Fees to Service Providers
41%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,733,891
$2,572,014
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,733,891
$2,572,014
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$501,298
$353,412
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,281
$2,086
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,765,927
$507,182
-82%
Total Expenses
$3,268,506
$862,680
-74%
Net income
2023
2024
Change
Net income
+$465,385
+$1,709,334
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$3,130,243
$829,909
-73%
Admin
$138,263
$32,771
-76%
Fundraising
$0
$0
-
Total Expenses
$3,268,506
$862,680
-74%