Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,691,358
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,349,899
Other
66%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80
$236
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$525,610
$10,689,257
+1934%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$906
$1,865
+106%
Total Revenues
$526,596
$10,691,358
+1930%
Expenses
2023
2024
Change
Grants
$2,371
$12,938
+446%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,117
$3,092,087
+536%
Fees to Service Providers
$2,123
$4,578
+116%
Advertising & Promotion
$750
$132,882
+17618%
Offices, Occupancy & IT
$23,453
$659,396
+2712%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779,061
$7,448,018
+856%
Total Expenses
$1,293,875
$11,349,899
+777%
Net income
2023
2024
Change
Net income
-$767,279
-$658,541
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,011,754
$9,625,279
+851%
Admin
$282,121
$1,724,620
+511%
Fundraising
$0
$0
-
Total Expenses
$1,293,875
$11,349,899
+777%
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