Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,630,923
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,162,976
Salaries & Benefits
40%
Depreciation
31%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,000
$1,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,019,120
$9,602,187
+842%
Membership Dues
$0
$0
-
Investments
$27,509
$27,736
+1%
Other
$0
$0
-
Total Revenues
$1,086,629
$9,630,923
+786%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,174
$468,402
+26%
Fees to Service Providers
$80,877
$104,511
+29%
Advertising & Promotion
$1,965
$15,280
+678%
Offices, Occupancy & IT
$23,094
$31,054
+34%
Interest
$0
$25,615
-
Depreciation
$0
$357,143
-
Other
$109,409
$160,971
+47%
Total Expenses
$588,519
$1,162,976
+98%
Net income
2023
2024
Change
Net income
+$498,110
+$8,467,947
+1600%
Functional Expenses
Summary
2023
2024
Change
Program
$342,561
$824,454
+141%
Admin
$245,958
$338,522
+38%
Fundraising
$0
$0
-
Total Expenses
$588,519
$1,162,976
+98%