Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,024,386
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,576,545
Other
31%
Fees to Service Providers
25%
Interest
22%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,399
$568,130
+116%
Membership Dues
$0
$0
-
Investments
$301
$489,082
+162386%
Other
$145,468
-$32,826
-123%
Total Revenues
$409,168
$1,024,386
+150%
Expenses
2023
2024
Change
Grants
$6,750
$20,000
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,918
$681,934
+45%
Fees to Service Providers
$328,338
$878,213
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,781
$95,615
-21%
Interest
$55,402
$789,249
+1325%
Depreciation
$0
$0
-
Other
$214,970
$1,111,534
+417%
Total Expenses
$1,196,159
$3,576,545
+199%
Net income
2023
2024
Change
Net income
-$786,991
-$2,552,159
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$746,033
$2,565,589
+244%
Admin
$450,126
$1,010,956
+125%
Fundraising
$0
$0
-
Total Expenses
$1,196,159
$3,576,545
+199%