Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,916
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,829
Other
41%
Interest
31%
Fees to Service Providers
27%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,389,424
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,085
$16,371
+16%
Other
$34,569
$116,545
+237%
Total Revenues
$2,438,078
$132,916
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,659
$0
-100%
Fees to Service Providers
$115,512
$87,613
-24%
Advertising & Promotion
$57,271
$0
-100%
Offices, Occupancy & IT
$161,883
$1,397
-99%
Interest
$85,280
$102,140
+20%
Depreciation
$430,812
$2,395
-99%
Other
$988,409
$136,284
-86%
Total Expenses
$2,781,826
$329,829
-88%
Net income
2023
2024
Change
Net income
-$343,748
-$196,913
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,361,797
$235,140
-90%
Admin
$420,029
$94,689
-77%
Fundraising
$0
$0
-
Total Expenses
$2,781,826
$329,829
-88%