Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,676,974
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$720,644
Interest
61%
Other
19%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,168
$42,925
+183%
Other
-$1,014,762
$1,634,049
-261%
Total Revenues
-$999,594
$1,676,974
-268%
Expenses
2023
2024
Change
Grants
$1,409,735
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,355
$106,239
-83%
Fees to Service Providers
$338,254
$40,135
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$92
-
Interest
$362,286
$436,301
+20%
Depreciation
$0
$0
-
Other
$216,791
$137,877
-36%
Total Expenses
$2,970,421
$720,644
-76%
Net income
2023
2024
Change
Net income
-$3,970,015
+$956,330
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,665,381
$680,509
-74%
Admin
$0
$40,135
-
Fundraising
$0
$0
-
Total Expenses
$2,970,421
$720,644
-76%