Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,106,584
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,295,959
Fees to Service Providers
66%
Grants
16%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,083,956
$8,106,584
+98%
Total Revenues
$4,083,956
$8,106,584
+98%
Expenses
2023
2024
Change
Grants
$546
$514,025
+94044%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,213,091
$2,167,053
+79%
Advertising & Promotion
$50,200
$32,405
-35%
Offices, Occupancy & IT
$75,749
$63,539
-16%
Interest
$0
$0
-
Depreciation
$2,803
$5,220
+86%
Other
$665,777
$513,717
-23%
Total Expenses
$2,008,166
$3,295,959
+64%
Net income
2023
2024
Change
Net income
+$2,075,790
+$4,810,625
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,774,713
$3,086,399
+74%
Admin
$233,453
$209,560
-10%
Fundraising
$0
$0
-
Total Expenses
$2,008,166
$3,295,959
+64%