Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,883,211
Other
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,990,832
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,138,119
$2,960,977
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$996,736
$3,922,234
+294%
Total Revenues
$3,134,855
$6,883,211
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,861
$483,247
+125%
Fees to Service Providers
$696,785
$121,521
-83%
Advertising & Promotion
$2,900
$6,036
+108%
Offices, Occupancy & IT
$74,811
$223,385
+199%
Interest
$1,686
$0
-100%
Depreciation
$22,384
$16,669
-26%
Other
$1,630,133
$1,139,974
-30%
Total Expenses
$2,643,560
$1,990,832
-25%
Net income
2023
2024
Change
Net income
+$491,295
+$4,892,379
+896%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,465
$1,934,822
-25%
Admin
$68,095
$56,010
-18%
Fundraising
-
-
-
Total Expenses
$2,643,560
$1,990,832
-25%