Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,053,862
Program Services
94%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,093,610
Other
69%
Fees to Service Providers
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,412,018
$4,769,797
+238%
Membership Dues
$0
$0
-
Investments
$68,735
$173,994
+153%
Other
$11,776
$110,071
+835%
Total Revenues
$1,492,529
$5,053,862
+239%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850,971
$935,521
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,309
$15,395
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,064
$2,142,694
+169%
Total Expenses
$1,742,344
$3,093,610
+78%
Net income
2023
2024
Change
Net income
-$249,815
+$1,960,252
-885%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,858
$2,569,062
+91%
Admin
$397,486
$524,548
+32%
Fundraising
$0
$0
-
Total Expenses
$1,742,344
$3,093,610
+78%