Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,459,988
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,310,380
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,459,150
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-
$838
-
Total Revenues
-
$2,459,988
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,310,380
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,415
$0
-100%
Total Expenses
$13,415
$1,310,380
+9668%
Net income
2023
2024
Change
Net income
-$13,415
+$1,149,608
-8670%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,310,380
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$13,415
$1,310,380
+9668%