Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,936,876
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,154,281
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,071
$64,206
-48%
Government Grants
$555,041
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,499,923
$23,130,697
+321%
Membership Dues
$0
$0
-
Investments
$60,879
$522,930
+759%
Other
$33,213
$219,043
+560%
Total Revenues
$6,273,127
$23,936,876
+282%
Expenses
2023
2024
Change
Grants
$35,347
$95,757
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,243,762
$14,581,629
+350%
Fees to Service Providers
$708,539
$2,136,703
+202%
Advertising & Promotion
$209,940
$165,115
-21%
Offices, Occupancy & IT
$683,212
$2,326,037
+240%
Interest
$40,582
$158,317
+290%
Depreciation
$118,446
$766,522
+547%
Other
$263,573
$924,201
+251%
Total Expenses
$5,303,401
$21,154,281
+299%
Net income
2023
2024
Change
Net income
+$969,726
+$2,782,595
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$4,535,678
$20,394,562
+350%
Admin
$767,723
$759,719
-1%
Fundraising
$0
$0
-
Total Expenses
$5,303,401
$21,154,281
+299%