Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,737,861
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,737,420
Other
84%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,155,322
$5,737,861
+397%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,155,322
$5,737,861
+397%
Expenses
2023
2024
Change
Grants
$175,000
$285,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$979,973
$341,065
-65%
Advertising & Promotion
$0
$268,016
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,843,339
-
Total Expenses
$1,154,973
$5,737,420
+397%
Net income
2023
2024
Change
Net income
+$349
+$441
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,425
$5,737,420
+429%
Admin
$69,548
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,154,973
$5,737,420
+397%