Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,481,175
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,282
$2,485,000
+3245%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,282
$2,485,000
+3245%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,777
$1,208,978
+3279%
Fees to Service Providers
$0
$12,000
-
Advertising & Promotion
$14,096
$0
-100%
Offices, Occupancy & IT
$0
$432,549
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,770
$827,648
+3535%
Total Expenses
$72,643
$2,481,175
+3316%
Net income
2023
2024
Change
Net income
+$1,639
+$3,825
+133%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,350,175
-
Admin
-
$131,000
-
Fundraising
-
$0
-
Total Expenses
$72,643
$2,481,175
+3316%