Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,484,448
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,831,860
Other
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,105,635
$9,484,448
+350%
Membership Dues
$0
$0
-
Investments
$1,688
$0
-100%
Other
$0
$0
-
Total Revenues
$2,107,323
$9,484,448
+350%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$471,410
-
Fees to Service Providers
$0
$78,212
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$304,706
-
Interest
$0
$420
-
Depreciation
$66,976
$85,214
+27%
Other
$1,446,679
$8,891,898
+515%
Total Expenses
$1,513,655
$9,831,860
+550%
Net income
2023
2024
Change
Net income
+$593,668
-$347,412
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,655
$8,458,942
+459%
Admin
$0
$1,372,918
-
Fundraising
$0
$0
-
Total Expenses
$1,513,655
$9,831,860
+550%