Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$3,968,522
Other
88%
Investments
8%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,303,675
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$153,592
-
Membership Dues
$0
$0
-
Investments
$24,059
$319,404
+1228%
Other
-$19,873
$3,495,526
-17689%
Total Revenues
$4,186
$3,968,522
+94705%
Expenses
2023
2024
Change
Grants
$0
$258,598
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,308
$5,796,439
+1939%
Fees to Service Providers
$112,129
$1,147,444
+923%
Advertising & Promotion
$0
$141,497
-
Offices, Occupancy & IT
$0
$1,407,246
-
Interest
$124
$678
+447%
Depreciation
$223,156
$30,809
-86%
Other
$3,135
$520,964
+16518%
Total Expenses
$622,852
$9,303,675
+1394%
Net income
2023
2024
Change
Net income
-$618,666
-$5,335,153
-762%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$258,598
-
Admin
$622,852
$9,045,077
+1352%
Fundraising
$0
$0
-
Total Expenses
$622,852
$9,303,675
+1394%
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