Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,313,965
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,127,648
Fees to Service Providers
95%
Other
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,500,354
$13,280,436
+431%
Membership Dues
$0
$0
-
Investments
$0
$33,529
-
Other
$0
$0
-
Total Revenues
$2,500,354
$13,313,965
+432%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,249
$1,067,321
+1983%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,820
$0
-100%
Interest
$0
$19,587
-
Depreciation
$0
$0
-
Other
$510
$40,740
+7888%
Total Expenses
$54,579
$1,127,648
+1966%
Net income
2023
2024
Change
Net income
+$2,445,775
+$12,186,317
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,123,061
-
Admin
$54,579
$4,587
-92%
Fundraising
$0
$0
-
Total Expenses
$54,579
$1,127,648
+1966%