Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,652,678
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,324,108
Salaries & Benefits
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,267,036
$4,096,681
-75%
Membership Dues
$0
$0
-
Investments
$433,086
$547,820
+26%
Other
$6,241
$8,177
+31%
Total Revenues
$16,706,363
$4,652,678
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,208
$2,979,124
+276%
Fees to Service Providers
$441,724
$1,759,549
+298%
Advertising & Promotion
$1,958
$99,895
+5002%
Offices, Occupancy & IT
$4,188
$363,035
+8568%
Interest
$0
$2
-
Depreciation
$0
$0
-
Other
$15,543
$122,503
+688%
Total Expenses
$1,255,621
$5,324,108
+324%
Net income
2023
2024
Change
Net income
+$15,450,742
-$671,430
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,221
$4,729,680
+327%
Admin
$147,400
$594,428
+303%
Fundraising
$0
$0
-
Total Expenses
$1,255,621
$5,324,108
+324%