Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,074,921
Program Services
96%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,614,352
Salaries & Benefits
86%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$293,750
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,934,635
$9,657,880
+96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135,939
$123,291
-9%
Total Revenues
$5,220,574
$10,074,921
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,355,316
$6,550,695
+95%
Fees to Service Providers
$85,256
$601,488
+606%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,241
$237,918
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,051
$224,251
-56%
Total Expenses
$4,094,864
$7,614,352
+86%
Net income
2023
2024
Change
Net income
+$1,125,710
+$2,460,569
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,533,614
$6,731,264
+90%
Admin
$561,250
$883,088
+57%
Fundraising
$0
$0
-
Total Expenses
$4,094,864
$7,614,352
+86%