Income Statement

Fiscal Year: 2024
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Revenues in 2024
$7,816,648
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,165,715
Fees to Service Providers
86%
Other
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,954,198
$7,543,592
+91%
Membership Dues
$0
$0
-
Investments
$132,919
$273,056
+105%
Other
$50,000
$0
-100%
Total Revenues
$4,137,117
$7,816,648
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,496,253
$7,031,070
+182%
Advertising & Promotion
$57,153
$356,582
+524%
Offices, Occupancy & IT
$110,612
$286,826
+159%
Interest
$0
$0
-
Depreciation
$27,500
$69,407
+152%
Other
$215,929
$421,830
+95%
Total Expenses
$2,907,447
$8,165,715
+181%
Net income
2023
2024
Change
Net income
+$1,229,670
-$349,067
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,907,447
$8,165,715
+181%