Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,003,884
Other
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$319,535
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$723,554
$758,577
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$966,610
$3,245,307
+236%
Total Revenues
$1,690,164
$4,003,884
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,324,049
$319,510
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25
-
Total Expenses
$3,324,065
$319,535
-90%
Net income
2023
2024
Change
Net income
-$1,633,901
+$3,684,349
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$3,321,184
$297,599
-91%
Admin
$2,881
$21,936
+661%
Fundraising
$0
$0
-
Total Expenses
$3,324,065
$319,535
-90%