Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,322,200
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,341,107
Salaries & Benefits
33%
Offices, Occupancy & IT
32%
Fees to Service Providers
29%
Advertising & Promotion
4%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,322,200
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,322,200
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,446,353
-
Fees to Service Providers
-
$2,118,561
-
Advertising & Promotion
-
$257,448
-
Offices, Occupancy & IT
-
$2,339,938
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$178,807
-
Total Expenses
-
$7,341,107
-
Net income
2023
2024
Change
Net income
-
-$5,018,907
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$7,341,107
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$7,341,107
-