Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$6,476,219
Program Services
87%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,890,780
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$853,870
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,578,688
$5,617,885
+118%
Membership Dues
$0
$0
-
Investments
$0
$3,362
-
Other
$0
$1,102
-
Total Revenues
$2,578,688
$6,476,219
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,489
$671,720
+346%
Fees to Service Providers
$133,313
$94,118
-29%
Advertising & Promotion
$0
$10,587
-
Offices, Occupancy & IT
$14,963
$154,295
+931%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,082,465
$4,960,060
+138%
Total Expenses
$2,381,230
$5,890,780
+147%
Net income
2023
2024
Change
Net income
+$197,458
+$585,439
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,265
$5,467,528
+140%
Admin
$101,965
$403,416
+296%
Fundraising
$0
$19,836
-
Total Expenses
$2,381,230
$5,890,780
+147%
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