Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,026,862
Other
98%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$651,840
Other
55%
Depreciation
14%
Interest
9%
Salaries & Benefits
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,215,270
$732,028
-67%
Membership Dues
$0
$0
-
Investments
$959
$1,328
+38%
Other
$33,496
$33,293,506
+99295%
Total Revenues
$2,249,725
$34,026,862
+1412%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,783
$56,804
-70%
Fees to Service Providers
$150,248
$50,714
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,066
$34,521
-67%
Interest
$184,449
$59,993
-67%
Depreciation
$299,069
$93,083
-69%
Other
$836,241
$356,725
-57%
Total Expenses
$1,767,856
$651,840
-63%
Net income
2023
2024
Change
Net income
+$481,869
+$33,375,022
+6826%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,625
$597,631
-63%
Admin
$162,231
$54,209
-67%
Fundraising
$0
$0
-
Total Expenses
$1,767,856
$651,840
-63%