Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,046,948
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,087,528
Fees to Service Providers
56%
Salaries & Benefits
36%
Advertising & Promotion
4%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$23,000
-
Fundraising Events
$0
$0
-
Program Services
$1,640,095
$6,023,899
+267%
Membership Dues
$0
$0
-
Investments
$0
$49
-
Other
$0
$0
-
Total Revenues
$1,640,095
$6,046,948
+269%
Expenses
2023
2024
Change
Grants
$3,650
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,094
$1,110,795
+10%
Fees to Service Providers
$1,436,603
$1,729,392
+20%
Advertising & Promotion
$134,420
$138,510
+3%
Offices, Occupancy & IT
$25,913
$21,354
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,245
$87,477
+45%
Total Expenses
$2,667,925
$3,087,528
+16%
Net income
2023
2024
Change
Net income
-$1,027,830
+$2,959,420
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$2,304,838
$2,684,001
+16%
Admin
$184,927
$366,493
+98%
Fundraising
$178,160
$37,034
-79%
Total Expenses
$2,667,925
$3,087,528
+16%