Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,124,150
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,703,136
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,026,619
$292,550
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064,942
$10,831,600
+917%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,091,561
$11,124,150
+432%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,069
$5,350,695
+549%
Fees to Service Providers
$1,160
$21,632
+1765%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,481
$86,618
+240%
Interest
$0
$0
-
Depreciation
$6,403
$39,031
+510%
Other
$228,601
$205,160
-10%
Total Expenses
$1,085,714
$5,703,136
+425%
Net income
2023
2024
Change
Net income
+$1,005,847
+$5,421,014
+439%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,664
$5,635,293
+420%
Admin
$1,050
$65,474
+6136%
Fundraising
$0
$2,369
-
Total Expenses
$1,085,714
$5,703,136
+425%