Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,343,257
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,417,479
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,174,197
$10,343,251
+226%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$3,174,197
$10,343,257
+226%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,992
$5,623,768
+171%
Fees to Service Providers
$1,556,085
$1,241,748
-20%
Advertising & Promotion
$100
$4,030
+3930%
Offices, Occupancy & IT
$329,522
$597,223
+81%
Interest
$205,931
$360,505
+75%
Depreciation
$309,425
$540,744
+75%
Other
$993,529
$2,049,461
+106%
Total Expenses
$5,473,584
$10,417,479
+90%
Net income
2023
2024
Change
Net income
-$2,299,387
-$74,222
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,111,416
$8,656,206
+111%
Admin
$1,362,168
$1,761,273
+29%
Fundraising
$0
$0
-
Total Expenses
$5,473,584
$10,417,479
+90%