Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,165
Investments
70%
Program Services
18%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,464,347
Salaries & Benefits
50%
Fees to Service Providers
42%
Depreciation
5%
Other
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,242
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,935,455
$59,669
-98%
Membership Dues
$0
$0
-
Investments
$219,637
$227,496
+4%
Other
$36,000
$36,000
+0%
Total Revenues
$4,196,334
$323,165
-92%
Expenses
2023
2024
Change
Grants
$314,675
$1,500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,262,692
$726,086
-78%
Fees to Service Providers
$1,137,410
$610,074
-46%
Advertising & Promotion
$8,400
$0
-100%
Offices, Occupancy & IT
$283,796
$11,554
-96%
Interest
$0
$0
-
Depreciation
$84,813
$77,318
-9%
Other
$435,931
$37,815
-91%
Total Expenses
$5,527,717
$1,464,347
-74%
Net income
2023
2024
Change
Net income
-$1,331,383
-$1,141,182
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$5,101,078
$1,337,898
-74%
Admin
$426,639
$126,449
-70%
Fundraising
$0
$0
-
Total Expenses
$5,527,717
$1,464,347
-74%