Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,617,283
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,960,879
Fees to Service Providers
79%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,000
$22,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,779,375
$1,595,283
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,790,375
$1,617,283
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,045,673
$1,557,002
-49%
Advertising & Promotion
$30,131
$71,158
+136%
Offices, Occupancy & IT
$193,625
$177,135
-9%
Interest
$0
$1,370
-
Depreciation
$0
$0
-
Other
$230,662
$154,214
-33%
Total Expenses
$3,500,091
$1,960,879
-44%
Net income
2023
2024
Change
Net income
-$1,709,716
-$343,596
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,500,091
$1,960,879
-44%