Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,265,842
Other
97%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,735,956
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$666,667
$396,067
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,663,041
$14,869,775
+27%
Total Revenues
$12,329,708
$15,265,842
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,917,382
$14,735,956
+24%
Total Expenses
$11,917,382
$14,735,956
+24%
Net income
2023
2024
Change
Net income
+$412,326
+$529,886
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$11,917,382
$14,735,956
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,917,382
$14,735,956
+24%