Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,435,545
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,547,500
Grants
47%
Salaries & Benefits
23%
Interest
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,255,202
$11,947,797
+430%
Membership Dues
$0
$0
-
Investments
$0
$257,106
-
Other
$289,695
$230,642
-20%
Total Revenues
$2,544,897
$12,435,545
+389%
Expenses
2023
2024
Change
Grants
$0
$1,200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,858
$594,722
+13%
Fees to Service Providers
$160,881
$161,645
+0%
Advertising & Promotion
$274
$510
+86%
Offices, Occupancy & IT
$159,994
$164,396
+3%
Interest
$0
$272,043
-
Depreciation
$22,153
$20,381
-8%
Other
$263,248
$133,803
-49%
Total Expenses
$1,134,408
$2,547,500
+125%
Net income
2023
2024
Change
Net income
+$1,410,489
+$9,888,045
+601%
Functional Expenses
Summary
2023
2024
Change
Program
$937,405
$2,315,695
+147%
Admin
$197,003
$231,805
+18%
Fundraising
$0
$0
-
Total Expenses
$1,134,408
$2,547,500
+125%