Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,915,083
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$643,197
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,441
$2,895,430
+897%
Membership Dues
$0
$0
-
Investments
$7,871
$19,653
+150%
Other
-$1,262
$0
-100%
Total Revenues
$297,050
$2,915,083
+881%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,498
$186,242
-32%
Fees to Service Providers
$27,900
$18,220
-35%
Advertising & Promotion
$26,401
$16,267
-38%
Offices, Occupancy & IT
$41,121
$53,659
+30%
Interest
$0
$20
-
Depreciation
$1,079
$2,278
+111%
Other
$35,199
$366,511
+941%
Total Expenses
$407,198
$643,197
+58%
Net income
2023
2024
Change
Net income
-$110,148
+$2,271,886
-2163%
Functional Expenses
Summary
2023
2024
Change
Program
$342,707
$575,550
+68%
Admin
$64,491
$67,647
+5%
Fundraising
$0
$0
-
Total Expenses
$407,198
$643,197
+58%