Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,667,674
Program Services
96%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$722,653
Salaries & Benefits
49%
Fees to Service Providers
38%
Interest
9%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,334,657
$97,450
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,570,115
-
Membership Dues
$0
$0
-
Investments
$0
$83
-
Other
$293
$26
-91%
Total Revenues
$3,334,950
$2,667,674
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,088
$355,153
+20%
Fees to Service Providers
$3,733,738
$271,766
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$62,260
-
Depreciation
$0
$0
-
Other
$18,422
$33,474
+82%
Total Expenses
$4,047,248
$722,653
-82%
Net income
2023
2024
Change
Net income
-$712,298
+$1,945,021
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$3,468,061
$250,000
-93%
Admin
$579,187
$472,653
-18%
Fundraising
$0
$0
-
Total Expenses
$4,047,248
$722,653
-82%