Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,002,872
Program Services
50%
Other
45%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,894,987
Other
50%
Salaries & Benefits
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
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
$6,877,328
$8,073,477
+17%
Membership Dues
$0
$0
-
Investments
$632,939
$793,495
+25%
Other
-$57,649
$7,135,900
-12478%
Total Revenues
$7,452,618
$16,002,872
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,151
$1,110,811
+26%
Fees to Service Providers
$764,032
$915,465
+20%
Advertising & Promotion
$159,367
$108,920
-32%
Offices, Occupancy & IT
$190,261
$237,612
+25%
Interest
$0
$0
-
Depreciation
$56,554
$78,712
+39%
Other
$3,848,733
$2,443,467
-37%
Total Expenses
$5,900,098
$4,894,987
-17%
Net income
2023
2024
Change
Net income
+$1,552,520
+$11,107,885
+615%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,900,098
$4,894,987
-17%