Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,908,513
Program Services
41%
Investments
40%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,716
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$357,864
$2,426,738
+578%
Membership Dues
$0
$0
-
Investments
$1,711,846
$2,379,122
+39%
Other
-$655,721
$1,102,653
-268%
Total Revenues
$1,413,989
$5,908,513
+318%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$911,317
$981,876
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$131,567
$14,663
-111%
Interest
$0
$0
-
Depreciation
-$2,976
$0
-100%
Other
$33,131
-$823
-102%
Total Expenses
$809,905
$995,716
+23%
Net income
2023
2024
Change
Net income
+$604,084
+$4,912,797
+713%
Functional Expenses
Summary
2023
2024
Change
Program
$484,934
$586,921
+21%
Admin
$324,971
$408,795
+26%
Fundraising
$0
$0
-
Total Expenses
$809,905
$995,716
+23%