Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,503,226
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,683,538
Other
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,554,103
$21,816,676
+189%
Membership Dues
$0
$0
-
Investments
$63,552
$90,957
+43%
Other
$2,043,273
$2,595,593
+27%
Total Revenues
$9,660,928
$24,503,226
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,926
$388,912
+10%
Fees to Service Providers
$848,069
$1,544,690
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,707
$650,053
+49%
Interest
$425,281
$415,081
-2%
Depreciation
$605,010
$607,628
+0%
Other
$6,950,515
$8,077,174
+16%
Total Expenses
$9,618,508
$11,683,538
+21%
Net income
2023
2024
Change
Net income
+$42,420
+$12,819,688
+30121%
Functional Expenses
Summary
2023
2024
Change
Program
$8,862,333
$10,481,119
+18%
Admin
$756,175
$1,202,419
+59%
Fundraising
$0
$0
-
Total Expenses
$9,618,508
$11,683,538
+21%