Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,705,087
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,466,853
Other
63%
Salaries & Benefits
22%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
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
$3,625,399
$13,704,528
+278%
Membership Dues
$0
$0
-
Investments
$173
$559
+223%
Other
$0
$0
-
Total Revenues
$3,625,572
$13,705,087
+278%
Expenses
2023
2024
Change
Grants
$539,062
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,746
$748,867
-21%
Fees to Service Providers
$340,420
$278,712
-18%
Advertising & Promotion
$67,512
$215,398
+219%
Offices, Occupancy & IT
$92,761
$48,698
-48%
Interest
$0
$0
-
Depreciation
$512
$1,468
+187%
Other
$1,660,321
$2,173,710
+31%
Total Expenses
$3,650,334
$3,466,853
-5%
Net income
2023
2024
Change
Net income
-$24,762
+$10,238,234
-41447%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,650,334
$3,466,853
-5%