Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,291,718
Program Services
66%
Other
32%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,884,548
Salaries & Benefits
46%
Other
21%
Depreciation
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,031
$25,661
+1163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$690,082
$1,503,976
+118%
Membership Dues
$0
$0
-
Investments
$5,691
$20,652
+263%
Other
$8,367,086
$741,429
-91%
Total Revenues
$9,064,890
$2,291,718
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,504
$869,829
+135%
Fees to Service Providers
$90,824
$178,457
+96%
Advertising & Promotion
$675
$669
-1%
Offices, Occupancy & IT
$62,715
$144,036
+130%
Interest
$4,931
$12,626
+156%
Depreciation
$142,985
$288,009
+101%
Other
$121,942
$390,922
+221%
Total Expenses
$794,576
$1,884,548
+137%
Net income
2023
2024
Change
Net income
+$8,270,314
+$407,170
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$627,390
$1,224,767
+95%
Admin
$154,271
$544,735
+253%
Fundraising
$12,915
$115,046
+791%
Total Expenses
$794,576
$1,884,548
+137%