Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$16,176,482
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,846,896
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,459,923
$16,044,420
+999%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$468,297
$132,062
-72%
Total Revenues
$1,928,220
$16,176,482
+739%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,119
$0
-100%
Fees to Service Providers
$306,498
$340,453
+11%
Advertising & Promotion
$8,425
$10,771
+28%
Offices, Occupancy & IT
$594,743
$681,771
+15%
Interest
$0
$0
-
Depreciation
$198,577
$195,835
-1%
Other
$245,913
$10,618,066
+4218%
Total Expenses
$2,175,275
$11,846,896
+445%
Net income
2023
2024
Change
Net income
-$247,055
+$4,329,586
-1852%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,183
$11,774,741
+459%
Admin
$67,092
$72,155
+8%
Fundraising
$0
$0
-
Total Expenses
$2,175,275
$11,846,896
+445%