Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,846,458
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,945,225
Other
35%
Depreciation
20%
Interest
18%
Salaries & Benefits
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,201,600
$1,802,677
-44%
Membership Dues
$0
$0
-
Investments
$36,571
$43,781
+20%
Other
$15,941,200
$0
-100%
Total Revenues
$19,179,371
$1,846,458
-90%
Expenses
2023
2024
Change
Grants
$13,899,860
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,898
$302,267
-40%
Fees to Service Providers
$307,471
$178,279
-42%
Advertising & Promotion
$1,888
$845
-55%
Offices, Occupancy & IT
$152,379
$46,501
-69%
Interest
$533,291
$347,780
-35%
Depreciation
$705,123
$380,962
-46%
Other
$1,235,089
$688,591
-44%
Total Expenses
$17,337,999
$1,945,225
-89%
Net income
2023
2024
Change
Net income
+$1,841,372
-$98,767
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$17,337,999
$1,945,225
-89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,337,999
$1,945,225
-89%