Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,338,934
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,883,608
$4,338,934
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,883,608
$4,338,934
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,535,724
$0
-100%
Fees to Service Providers
$13,840
$0
-100%
Advertising & Promotion
$8,404
$0
-100%
Offices, Occupancy & IT
$219,842
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,180,707
$0
-100%
Total Expenses
$3,958,517
$0
-100%
Net income
2023
2024
Change
Net income
-$74,909
+$4,338,934
-5892%
Functional Expenses
Summary
2023
2024
Change
Program
$3,733,513
$0
-100%
Admin
$225,004
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,958,517
$0
-100%