Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,768,294
Program Services
91%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,541,277
Salaries & Benefits
41%
Other
33%
Interest
12%
Depreciation
12%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,338
$752,413
+525%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,763,813
$25,137,876
+568%
Membership Dues
$0
$0
-
Investments
$130,287
$146,012
+12%
Other
$7,946,487
$1,731,993
-78%
Total Revenues
$11,960,925
$27,768,294
+132%
Expenses
2023
2024
Change
Grants
$124,739
$127,750
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,064,086
$12,239,130
+493%
Fees to Service Providers
$7,060
$12,041
+71%
Advertising & Promotion
$90,021
$95,745
+6%
Offices, Occupancy & IT
$26,419
$230,886
+774%
Interest
$746,495
$3,536,092
+374%
Depreciation
$816,459
$3,435,108
+321%
Other
$1,696,257
$9,864,525
+482%
Total Expenses
$5,571,536
$29,541,277
+430%
Net income
2023
2024
Change
Net income
+$6,389,389
-$1,772,983
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,590,424
$24,644,821
+437%
Admin
$981,112
$4,896,456
+399%
Fundraising
$0
$0
-
Total Expenses
$5,571,536
$29,541,277
+430%