Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,833,440
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,192,753
Offices, Occupancy & IT
68%
Depreciation
22%
Salaries & Benefits
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,124,953
$3,724,006
+75%
Membership Dues
$0
$0
-
Investments
$153,046
$109,434
-28%
Other
$0
$0
-
Total Revenues
$2,277,999
$3,833,440
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,044
$203,322
+2%
Fees to Service Providers
$24,094
$24,740
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303,010
$1,486,729
+391%
Interest
$0
$0
-
Depreciation
$167,751
$477,962
+185%
Other
$0
$0
-
Total Expenses
$693,899
$2,192,753
+216%
Net income
2023
2024
Change
Net income
+$1,584,100
+$1,640,687
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$646,880
$2,143,842
+231%
Admin
$47,019
$48,911
+4%
Fundraising
$0
$0
-
Total Expenses
$693,899
$2,192,753
+216%
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