Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,442,184
Other
94%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,300,004
Other
97%
Salaries & Benefits
2%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,820
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,858,468
$1,052,444
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,884
$17,389,740
+220470%
Total Revenues
$1,936,172
$18,442,184
+853%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,019
$324,739
-49%
Fees to Service Providers
$131,528
$82,976
-37%
Advertising & Promotion
$5,663
$5,281
-7%
Offices, Occupancy & IT
$50,721
$34,130
-33%
Interest
$109,195
$0
-100%
Depreciation
$229,605
$114,808
-50%
Other
$704,786
$16,738,070
+2275%
Total Expenses
$1,863,517
$17,300,004
+828%
Net income
2023
2024
Change
Net income
+$72,655
+$1,142,180
+1472%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,714
$17,192,547
+916%
Admin
$171,803
$107,457
-37%
Fundraising
$0
$0
-
Total Expenses
$1,863,517
$17,300,004
+828%