Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,017,575
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,025,371
Other
>99%
Fees to Service Providers
<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
$4,272,635
$10,017,575
+134%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,272,635
$10,017,575
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,458
$7,770
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,272,661
$10,017,601
+134%
Total Expenses
$4,325,119
$10,025,371
+132%
Net income
2023
2024
Change
Net income
-$52,484
-$7,796
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,272,661
$10,017,601
+134%
Admin
$52,458
$7,770
-85%
Fundraising
$0
$0
-
Total Expenses
$4,325,119
$10,025,371
+132%