Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,522,778
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,790,155
Other
88%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,208
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,901,650
$2,522,778
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,906,858
$2,522,778
-87%
Expenses
2023
2024
Change
Grants
$275,000
$19,207
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$86,998
$110,009
+26%
Advertising & Promotion
$10,000
$50,000
+400%
Offices, Occupancy & IT
$1,672
$10,186
+509%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,382,158
$2,450,753
-87%
Total Expenses
$19,905,828
$2,790,155
-86%
Net income
2023
2024
Change
Net income
+$1,030
-$267,377
-26059%
Functional Expenses
Summary
2023
2024
Change
Program
$19,829,276
$2,735,589
-86%
Admin
$76,552
$54,566
-29%
Fundraising
$0
$0
-
Total Expenses
$19,905,828
$2,790,155
-86%