Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,947,048
Program Services
93%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,890,994
Other
67%
Salaries & Benefits
19%
Fees to Service Providers
10%
Grants
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,084,650
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,513,406
$17,585,557
+41%
Membership Dues
$0
$0
-
Investments
$75,504
$236,178
+213%
Other
$8,387
$40,663
+385%
Total Revenues
$12,597,297
$18,947,048
+50%
Expenses
2023
2024
Change
Grants
$13,000
$532,500
+3996%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,321,117
$2,823,037
+22%
Fees to Service Providers
$1,019,859
$1,437,029
+41%
Advertising & Promotion
$85,697
$163,168
+90%
Offices, Occupancy & IT
$31,872
$20,484
-36%
Interest
$0
$0
-
Depreciation
$0
$9,954
-
Other
$7,737,006
$9,904,822
+28%
Total Expenses
$11,208,551
$14,890,994
+33%
Net income
2023
2024
Change
Net income
+$1,388,746
+$4,056,054
+192%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,208,551
$14,890,994
+33%