Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$624,244
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,040,433
Other
83%
Salaries & Benefits
9%
Benefits to Members
3%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,009,132
$611,439
-70%
Membership Dues
$0
$0
-
Investments
$1,689
$805
-52%
Other
$0
$12,000
-
Total Revenues
$2,010,821
$624,244
-69%
Expenses
2023
2024
Change
Grants
$45,499
$0
-100%
Benefits to Members
$0
$35,083
-
Salaries & Benefits
$366,696
$96,318
-74%
Fees to Service Providers
$21,071
$19,622
-7%
Advertising & Promotion
$8,075
$2,997
-63%
Offices, Occupancy & IT
$23,535
$3,229
-86%
Interest
$14,658
$18,498
+26%
Depreciation
$50,987
$0
-100%
Other
$2,213,490
$864,686
-61%
Total Expenses
$2,744,011
$1,040,433
-62%
Net income
2023
2024
Change
Net income
-$733,190
-$416,189
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,708,282
$1,002,313
-63%
Admin
$35,729
$38,120
+7%
Fundraising
$0
$0
-
Total Expenses
$2,744,011
$1,040,433
-62%