Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,200,915
Program Services
99%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,883,559
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,174
$5,430
+363%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,913
-
Program Services
$3,412,388
$6,124,854
+79%
Membership Dues
$0
$0
-
Investments
-$6,423
$68,718
-1170%
Other
$0
$0
-
Total Revenues
$3,407,139
$6,200,915
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,399,005
$4,439,954
+85%
Fees to Service Providers
$424,421
$768,528
+81%
Advertising & Promotion
$4,556
$11,846
+160%
Offices, Occupancy & IT
$253,187
$444,338
+75%
Interest
$0
$0
-
Depreciation
$9,669
$6,669
-31%
Other
$151,936
$212,224
+40%
Total Expenses
$3,242,774
$5,883,559
+81%
Net income
2023
2024
Change
Net income
+$164,365
+$317,356
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,549,118
$4,484,980
+76%
Admin
$693,656
$1,398,579
+102%
Fundraising
$0
$0
-
Total Expenses
$3,242,774
$5,883,559
+81%