Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,579,140
Other
84%
Program Services
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,303,883
Other
42%
Salaries & Benefits
38%
Fees to Service Providers
13%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,331
$719,528
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,591
$3,851,112
+148534%
Total Revenues
$297,922
$4,579,140
+1437%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,274
$500,678
+109%
Fees to Service Providers
$200,954
$169,631
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,928
$25,388
+34%
Interest
$0
$57,959
-
Depreciation
$0
$0
-
Other
$288,516
$550,227
+91%
Total Expenses
$747,672
$1,303,883
+74%
Net income
2023
2024
Change
Net income
-$449,750
+$3,275,257
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$426,352
$925,215
+117%
Admin
$162,639
$286,255
+76%
Fundraising
$158,681
$92,413
-42%
Total Expenses
$747,672
$1,303,883
+74%