Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,118,350
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,266,193
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
3%
Depreciation
<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
$3,706,791
$4,074,466
+10%
Membership Dues
$0
$0
-
Investments
$60,277
$17,617
-71%
Other
$0
$26,267
-
Total Revenues
$3,767,068
$4,118,350
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,565
$1,263,217
+24%
Fees to Service Providers
$67,131
$113,629
+69%
Advertising & Promotion
$252,712
$303,290
+20%
Offices, Occupancy & IT
$234,332
$335,879
+43%
Interest
$0
$0
-
Depreciation
$7,198
$7,197
0%
Other
$1,148,161
$1,242,981
+8%
Total Expenses
$2,732,099
$3,266,193
+20%
Net income
2023
2024
Change
Net income
+$1,034,969
+$852,157
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,357,524
$3,093,586
+31%
Admin
$374,575
$172,607
-54%
Fundraising
$0
$0
-
Total Expenses
$2,732,099
$3,266,193
+20%