Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,432,380
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,158,402
Other
40%
Salaries & Benefits
36%
Advertising & Promotion
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,518,506
$9,432,380
+168%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,518,506
$9,432,380
+168%
Expenses
2023
2024
Change
Grants
$105,126
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,724
$2,548,091
+145%
Fees to Service Providers
$23,804
$153,332
+544%
Advertising & Promotion
$391,221
$1,074,955
+175%
Offices, Occupancy & IT
$179,955
$437,121
+143%
Interest
$12,486
$14,455
+16%
Depreciation
$47,405
$97,447
+106%
Other
$788,625
$2,833,001
+259%
Total Expenses
$2,588,346
$7,158,402
+177%
Net income
2023
2024
Change
Net income
+$930,160
+$2,273,978
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,404,720
$6,796,095
+183%
Admin
$183,626
$362,307
+97%
Fundraising
$0
$0
-
Total Expenses
$2,588,346
$7,158,402
+177%