Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,576,202
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,570,560
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,289
$13,040
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,754,649
$4,563,162
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,783,938
$4,576,202
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,036,260
$2,570,560
-15%
Total Expenses
$3,036,260
$2,570,560
-15%
Net income
2023
2024
Change
Net income
-$252,322
+$2,005,642
-895%
Functional Expenses
Summary
2023
2024
Change
Program
$3,036,260
$2,247,943
-26%
Admin
$0
$322,617
-
Fundraising
$0
$0
-
Total Expenses
$3,036,260
$2,570,560
-15%
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