Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,476,633
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,079,986
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,064
$0
-100%
Government Grants
$93,755
$95,552
+2%
Fundraising Events
$0
$0
-
Program Services
$5,852,853
$15,376,814
+163%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,267
-
Total Revenues
$5,968,672
$15,476,633
+159%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,436
$2,653,853
+290%
Fees to Service Providers
$160,961
$192,561
+20%
Advertising & Promotion
$105,943
$244,792
+131%
Offices, Occupancy & IT
$179,749
$664,668
+270%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,174,781
$11,324,112
+257%
Total Expenses
$4,306,870
$15,079,986
+250%
Net income
2023
2024
Change
Net income
+$1,661,802
+$396,647
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,742,679
$13,843,035
+270%
Admin
$535,857
$1,236,951
+131%
Fundraising
$28,334
$0
-100%
Total Expenses
$4,306,870
$15,079,986
+250%