Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$420,113
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$638,915
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
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
$449,848
$416,695
-7%
Membership Dues
$0
$0
-
Investments
$109
$3,418
+3036%
Other
$5,005,699
$0
-100%
Total Revenues
$5,455,656
$420,113
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,615
$307,235
+74%
Fees to Service Providers
$174,503
$166,698
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,931
$23,248
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$907,643
$141,734
-84%
Total Expenses
$1,322,692
$638,915
-52%
Net income
2023
2024
Change
Net income
+$4,132,964
-$218,802
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$905,308
$135,163
-85%
Admin
$417,384
$503,752
+21%
Fundraising
$0
$0
-
Total Expenses
$1,322,692
$638,915
-52%