Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$234,764
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,103,579
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,548
$136,493
-51%
Membership Dues
$0
$0
-
Investments
$140,989
$119,767
-15%
Other
$38,329
-$21,496
-156%
Total Revenues
$456,866
$234,764
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,730
$0
-100%
Fees to Service Providers
$14,450
$14,450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,536
$85,011
+3%
Interest
$0
$0
-
Depreciation
$3,594
$3,594
+0%
Other
$2,000,499
$5,000,524
+150%
Total Expenses
$2,151,809
$5,103,579
+137%
Net income
2023
2024
Change
Net income
-$1,694,943
-$4,868,815
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,000
$5,000,000
+150%
Admin
$151,809
$103,579
-32%
Fundraising
$0
$0
-
Total Expenses
$2,151,809
$5,103,579
+137%