Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,302,716
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,205,376
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,085
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,865,080
$6,302,716
+238%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,102,165
$6,302,716
+200%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,951
$0
-100%
Fees to Service Providers
$7,005
$15,840
+126%
Advertising & Promotion
$59,393
$30,074
-49%
Offices, Occupancy & IT
$31,751
$120,129
+278%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,849,346
$6,039,333
+227%
Total Expenses
$2,073,446
$6,205,376
+199%
Net income
2023
2024
Change
Net income
+$28,719
+$97,340
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,780
$5,442,620
+198%
Admin
$248,666
$762,756
+207%
Fundraising
$0
$0
-
Total Expenses
$2,073,446
$6,205,376
+199%