Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,332,557
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,057,879
Other
80%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,564,598
$4,162,775
+166%
Membership Dues
$0
$0
-
Investments
$60,167
$167,310
+178%
Other
$469
$2,472
+427%
Total Revenues
$1,625,234
$4,332,557
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,898
$1,104,896
+48%
Fees to Service Providers
$437,522
$403,064
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,971
$77,992
+144%
Interest
$0
$0
-
Depreciation
$121
$121
+0%
Other
$2,063,798
$6,471,806
+214%
Total Expenses
$3,279,310
$8,057,879
+146%
Net income
2023
2024
Change
Net income
-$1,654,076
-$3,725,322
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,279,310
$8,057,879
+146%