Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,989,810
Program Services
81%
Investments
17%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,867,801
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,861,541
$8,075,977
+182%
Membership Dues
$0
$0
-
Investments
$124,607
$1,719,791
+1280%
Other
$234,392
$194,042
-17%
Total Revenues
$3,220,540
$9,989,810
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,026
$690,006
-32%
Fees to Service Providers
$144,058
$156,486
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,720,941
$3,021,309
+76%
Total Expenses
$2,885,025
$3,867,801
+34%
Net income
2023
2024
Change
Net income
+$335,515
+$6,122,009
+1725%
Functional Expenses
Summary
2023
2024
Change
Program
$2,683,787
$3,632,505
+35%
Admin
$201,238
$235,296
+17%
Fundraising
$0
$0
-
Total Expenses
$2,885,025
$3,867,801
+34%