Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,050,885
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,050,889
Other
85%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,290,935
$8,050,885
+28%
Total Revenues
$6,290,935
$8,050,885
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,232,614
-
Fees to Service Providers
$36,110
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,290,144
$6,818,275
+8%
Total Expenses
$6,326,254
$8,050,889
+27%
Net income
2023
2024
Change
Net income
-$35,319
-$4
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,326,254
$6,818,275
+8%
Admin
$0
$1,232,614
-
Fundraising
$0
$0
-
Total Expenses
$6,326,254
$8,050,889
+27%
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