Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,726,468
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
-$1,727,893
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$344,095
$10,672,774
+3002%
Membership Dues
$0
$0
-
Investments
$13,634
$53,211
+290%
Other
$7,346
$483
-93%
Total Revenues
$365,075
$10,726,468
+2838%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,848
$154,982
+119%
Fees to Service Providers
$60,842
$38,153
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,366
$0
-100%
Interest
$955,099
-$1,920,078
-301%
Depreciation
$0
$0
-
Other
$5,031
-$950
-119%
Total Expenses
$1,097,186
-$1,727,893
-257%
Net income
2023
2024
Change
Net income
-$732,111
+$12,454,361
-1801%
Functional Expenses
Summary
2023
2024
Change
Program
$46,887
$154,122
+229%
Admin
$1,050,299
-$1,882,015
-279%
Fundraising
$0
$0
-
Total Expenses
$1,097,186
-$1,727,893
-257%