Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,472,234
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$166,156
Fees to Service Providers
50%
Advertising & Promotion
41%
Other
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$543,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,135,362
$6,928,734
+13%
Total Revenues
$6,135,362
$7,472,234
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268,837
$83,591
-69%
Advertising & Promotion
$0
$67,507
-
Offices, Occupancy & IT
$0
$7,482
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,576
-
Total Expenses
$268,837
$166,156
-38%
Net income
2023
2024
Change
Net income
+$5,866,525
+$7,306,078
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$63,060
-
Admin
$268,837
$99,707
-63%
Fundraising
$0
$3,389
-
Total Expenses
$268,837
$166,156
-38%