Income Statement

Fiscal Year: 2024
Revenues in 2024
$370,081
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,071,381
Salaries & Benefits
49%
Other
21%
Grants
18%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,525
$368,950
-15%
Membership Dues
$0
$0
-
Investments
$0
$1,131
-
Other
$10,699,958
$0
-100%
Total Revenues
$11,132,483
$370,081
-97%
Expenses
2023
2024
Change
Grants
$0
$198,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,520
$520,092
+12%
Fees to Service Providers
$7,025
$2,597
-63%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$11,852
$68,894
+481%
Interest
$124
$0
-100%
Depreciation
$0
$58,559
-
Other
$4,887,133
$223,239
-95%
Total Expenses
$5,370,654
$1,071,381
-80%
Net income
2023
2024
Change
Net income
+$5,761,829
-$701,300
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,806
$905,377
-81%
Admin
$492,848
$166,004
-66%
Fundraising
$0
$0
-
Total Expenses
$5,370,654
$1,071,381
-80%