Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,138,891
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,730,493
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,572,395
$8,135,390
+216%
Membership Dues
$0
$0
-
Investments
$138,593
$3,349
-98%
Other
$842
$152
-82%
Total Revenues
$2,711,830
$8,138,891
+200%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,452,900
$4,962,812
+44%
Fees to Service Providers
$2,990,378
$619,091
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,063,218
$73,985
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$950,280
$1,074,605
+13%
Total Expenses
$8,456,776
$6,730,493
-20%
Net income
2023
2024
Change
Net income
-$5,744,946
+$1,408,398
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$7,634,482
$5,839,519
-24%
Admin
$822,294
$890,974
+8%
Fundraising
$0
$0
-
Total Expenses
$8,456,776
$6,730,493
-20%