Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,906,004
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,248,064
Salaries & Benefits
49%
Other
24%
Depreciation
8%
Fees to Service Providers
7%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,526
$112,069
+446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,378,856
$11,657,921
+390%
Membership Dues
$0
$0
-
Investments
$9,784
$53,842
+450%
Other
$15,555
$82,172
+428%
Total Revenues
$2,424,721
$11,906,004
+391%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,047
$6,461,520
+264%
Fees to Service Providers
$120,654
$940,483
+679%
Advertising & Promotion
$17,412
$65,917
+279%
Offices, Occupancy & IT
$25,261
$685,403
+2613%
Interest
$12,495
$917,590
+7244%
Depreciation
$195,784
$1,014,115
+418%
Other
$662,487
$3,163,036
+377%
Total Expenses
$2,807,140
$13,248,064
+372%
Net income
2023
2024
Change
Net income
-$382,419
-$1,342,060
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$2,356,349
$10,583,831
+349%
Admin
$450,791
$2,647,075
+487%
Fundraising
$0
$17,158
-
Total Expenses
$2,807,140
$13,248,064
+372%