Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,133,972
Program Services
51%
Other
45%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,930,944
Other
49%
Salaries & Benefits
38%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,981
$0
-100%
Government Grants
$264,301
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,933,584
$5,167,533
+5%
Membership Dues
$0
$0
-
Investments
$226,226
$369,550
+63%
Other
$149,003
$4,596,889
+2985%
Total Revenues
$5,580,095
$10,133,972
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,011
$2,242,850
+29%
Fees to Service Providers
$329,686
$208,287
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,128
$169,444
+32%
Interest
$0
$0
-
Depreciation
$258,970
$381,911
+47%
Other
$2,086,318
$2,928,452
+40%
Total Expenses
$4,537,113
$5,930,944
+31%
Net income
2023
2024
Change
Net income
+$1,042,982
+$4,203,028
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$4,537,113
$5,930,944
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,537,113
$5,930,944
+31%