Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$926,254
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,216,211
Other
98%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,640
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,132,309
$922,530
-78%
Membership Dues
$0
$0
-
Investments
$78,674
$0
-100%
Other
$997,541
$3,724
-100%
Total Revenues
$5,213,164
$926,254
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$60,566
$13,455
-78%
Depreciation
$175,807
$27,115
-85%
Other
$5,489,190
$2,175,641
-60%
Total Expenses
$5,725,563
$2,216,211
-61%
Net income
2023
2024
Change
Net income
-$512,399
-$1,289,957
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$4,294,175
$1,662,158
-61%
Admin
$1,431,388
$554,053
-61%
Fundraising
$0
$0
-
Total Expenses
$5,725,563
$2,216,211
-61%