Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,621,680
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,520,672
Fees to Service Providers
73%
Other
21%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,190,020
$12,557,213
+103%
Membership Dues
$0
$0
-
Investments
$0
$64,467
-
Other
$0
$0
-
Total Revenues
$6,190,020
$12,621,680
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,785
$623,951
+19%
Fees to Service Providers
$3,238,854
$8,445,239
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,906
$72,853
-5%
Interest
$0
$0
-
Depreciation
$20,043
$13,343
-33%
Other
$2,000,332
$2,365,286
+18%
Total Expenses
$5,861,920
$11,520,672
+97%
Net income
2023
2024
Change
Net income
+$328,100
+$1,101,008
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$5,368,053
$11,029,876
+105%
Admin
$493,867
$490,796
-1%
Fundraising
$0
$0
-
Total Expenses
$5,861,920
$11,520,672
+97%