Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,804,118
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,629,920
Other
78%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,143,394
-
Membership Dues
$0
$0
-
Investments
$241
$4,516
+1774%
Other
$685,775
-$343,792
-150%
Total Revenues
$686,016
$1,804,118
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,348
$389,353
+16%
Fees to Service Providers
$15,640
$171,293
+995%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,595
$19,287
-50%
Interest
$8,058
$5,442
-32%
Depreciation
$0
$0
-
Other
$248,421
$2,044,545
+723%
Total Expenses
$647,062
$2,629,920
+306%
Net income
2023
2024
Change
Net income
+$38,954
-$825,802
-2220%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$647,062
$2,629,920
+306%