Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,400,802
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,602,837
Other
46%
Depreciation
26%
Interest
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,729,366
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,531,933
$9,285,062
+267%
Membership Dues
$0
$0
-
Investments
$48,478
$66,578
+37%
Other
$28,287
$49,162
+74%
Total Revenues
$4,338,064
$9,400,802
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$399,953
$473,576
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,568
$46,303
-44%
Interest
$249,073
$499,856
+101%
Depreciation
$640,613
$942,754
+47%
Other
$1,057,865
$1,640,348
+55%
Total Expenses
$2,430,072
$3,602,837
+48%
Net income
2023
2024
Change
Net income
+$1,907,992
+$5,797,965
+204%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,430,072
$3,602,837
+48%