Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,941,437
Program Services
52%
Other
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,362,619
Salaries & Benefits
47%
Fees to Service Providers
34%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
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
$9,367,514
$9,903,890
+6%
Membership Dues
$0
$0
-
Investments
$2,155
$35,447
+1545%
Other
$0
$9,002,100
-
Total Revenues
$9,369,669
$18,941,437
+102%
Expenses
2023
2024
Change
Grants
$2,500
$32,000
+1180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,262,373
$4,362,273
+2%
Fees to Service Providers
$1,250,051
$3,200,037
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,145
$809,077
+61%
Interest
$0
$0
-
Depreciation
$4,120
$109,796
+2565%
Other
$2,247,163
$849,436
-62%
Total Expenses
$8,269,352
$9,362,619
+13%
Net income
2023
2024
Change
Net income
+$1,100,317
+$9,578,818
+771%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,269,352
$9,362,619
+13%