Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,789,240
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,882,725
Other
95%
Offices, Occupancy & IT
5%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,393
$2,774,748
+703%
Membership Dues
$0
$0
-
Investments
$2,004
$14,196
+608%
Other
$304
$296
-3%
Total Revenues
$347,701
$2,789,240
+702%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,600
$10,100
-5%
Fees to Service Providers
$6,550
$7,568
+16%
Advertising & Promotion
$159
$616
+287%
Offices, Occupancy & IT
$18,316
$131,069
+616%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,526
$2,733,372
+841%
Total Expenses
$326,151
$2,882,725
+784%
Net income
2023
2024
Change
Net income
+$21,550
-$93,485
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$326,151
$2,882,725
+784%
Fundraising
$0
$0
-
Total Expenses
$326,151
$2,882,725
+784%