Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,984,878
Other
98%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,425
Other
93%
Salaries & Benefits
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,773
$19,065
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,723
$17,385
-50%
Other
$2,504,102
$1,948,428
-22%
Total Revenues
$2,567,598
$1,984,878
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,682
$51,909
-43%
Fees to Service Providers
$45,059
$20,900
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$942
$767
-19%
Other
$5,322,470
$1,007,849
-81%
Total Expenses
$5,460,153
$1,081,425
-80%
Net income
2023
2024
Change
Net income
-$2,892,555
+$903,453
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$5,359,958
$1,023,546
-81%
Admin
$78,952
$50,413
-36%
Fundraising
$21,243
$7,466
-65%
Total Expenses
$5,460,153
$1,081,425
-80%