Income Statement

Fiscal Year: 2024
Revenues in 2024
$734,713
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,775,267
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,845,100
$722,787
-81%
Membership Dues
$0
$0
-
Investments
$3,112
$3,266
+5%
Other
$40,653
$8,660
-79%
Total Revenues
$3,888,865
$734,713
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,858
$1,010,041
-42%
Fees to Service Providers
$143,131
$123,248
-14%
Advertising & Promotion
$1,013,516
$22,740
-98%
Offices, Occupancy & IT
$589,102
$278,403
-53%
Interest
$0
$0
-
Depreciation
$30,989
$2,977
-90%
Other
$589,807
$337,858
-43%
Total Expenses
$4,103,403
$1,775,267
-57%
Net income
2023
2024
Change
Net income
-$214,538
-$1,040,554
-385%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,103,403
$1,775,267
-57%