Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,267,554
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,164,418
Fees to Service Providers
75%
Salaries & Benefits
15%
Grants
8%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,735,599
$8,089,433
+41%
Membership Dues
$0
$0
-
Investments
$43,154
$178,121
+313%
Other
$0
$0
-
Total Revenues
$5,778,753
$8,267,554
+43%
Expenses
2023
2024
Change
Grants
$744,392
$933,020
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,464,735
$1,691,227
+15%
Fees to Service Providers
$5,185,393
$8,343,238
+61%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$177,578
$79,513
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,726
$117,420
+163%
Total Expenses
$7,619,824
$11,164,418
+47%
Net income
2023
2024
Change
Net income
-$1,841,071
-$2,896,864
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$7,049,307
$9,950,058
+41%
Admin
$570,517
$1,214,360
+113%
Fundraising
$0
$0
-
Total Expenses
$7,619,824
$11,164,418
+47%
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