Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,618
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$627,852
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
11%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,733,859
$312,933
-82%
Membership Dues
$0
$0
-
Investments
$54,617
$4
-100%
Other
-$9,114
$681
-107%
Total Revenues
$1,779,362
$313,618
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,876
$396,084
-78%
Fees to Service Providers
$254,752
$33,461
-87%
Advertising & Promotion
$2,774
$1,121
-60%
Offices, Occupancy & IT
$415,194
$128,812
-69%
Interest
$5,208
$1,599
-69%
Depreciation
$52,614
$0
-100%
Other
$401,248
$66,775
-83%
Total Expenses
$2,929,666
$627,852
-79%
Net income
2023
2024
Change
Net income
-$1,150,304
-$314,234
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,180,937
$24,454
-99%
Admin
$748,729
$603,398
-19%
Fundraising
$0
$0
-
Total Expenses
$2,929,666
$627,852
-79%