Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Sep 30, 2024
Revenues in 2024
$4,456,151
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,471,948
Salaries & Benefits
36%
Depreciation
23%
Interest
16%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$29,101
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,037,385
$4,451,936
+47%
Membership Dues
$0
$0
-
Investments
$24,602
$4,215
-83%
Other
$223,940
$0
-100%
Total Revenues
$3,315,028
$4,456,151
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,331,428
$3,047,548
+31%
Fees to Service Providers
$413,137
$962,012
+133%
Advertising & Promotion
$3,214
$14,858
+362%
Offices, Occupancy & IT
$783,350
$489,421
-38%
Interest
$499,639
$1,392,978
+179%
Depreciation
$2,346,750
$1,920,068
-18%
Other
$656,498
$645,063
-2%
Total Expenses
$7,034,016
$8,471,948
+20%
Net income
2023
2024
Change
Net income
-$3,718,988
-$4,015,797
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,280,123
$7,342,301
+17%
Admin
$753,893
$1,129,647
+50%
Fundraising
$0
$0
-
Total Expenses
$7,034,016
$8,471,948
+20%