Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,957,886
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,597,759
Advertising & Promotion
74%
Fees to Service Providers
17%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,040,945
$3,957,886
+280%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,040,945
$3,957,886
+280%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,981
$449,487
+28%
Advertising & Promotion
$2,734,824
$1,919,961
-30%
Offices, Occupancy & IT
$452
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,841
$228,311
+205%
Total Expenses
$3,162,098
$2,597,759
-18%
Net income
2023
2024
Change
Net income
-$2,121,153
+$1,360,127
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$3,041,313
$2,533,624
-17%
Admin
$120,785
$64,135
-47%
Fundraising
$0
$0
-
Total Expenses
$3,162,098
$2,597,759
-18%