Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,790,642
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,359,432
Fees to Service Providers
49%
Salaries & Benefits
35%
Depreciation
6%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,888,150
$4,790,106
+154%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$536
-
Total Revenues
$1,888,150
$4,790,642
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,898,932
$4,738,694
+22%
Fees to Service Providers
$4,346,863
$6,582,230
+51%
Advertising & Promotion
$400
$861
+115%
Offices, Occupancy & IT
$571,216
$411,189
-28%
Interest
$0
$0
-
Depreciation
$772,807
$825,609
+7%
Other
$433,285
$800,849
+85%
Total Expenses
$10,023,503
$13,359,432
+33%
Net income
2023
2024
Change
Net income
-$8,135,353
-$8,568,790
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$8,961,677
$11,977,694
+34%
Admin
$1,061,826
$1,381,738
+30%
Fundraising
$0
$0
-
Total Expenses
$10,023,503
$13,359,432
+33%