Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,139,492
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,139,492
Salaries & Benefits
59%
Other
14%
Advertising & Promotion
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
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
$6,889,207
$7,139,492
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,889,207
$7,139,492
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,094,631
$4,220,987
+3%
Fees to Service Providers
$368,045
$495,718
+35%
Advertising & Promotion
$373,804
$990,665
+165%
Offices, Occupancy & IT
$356,020
$394,897
+11%
Interest
$0
$0
-
Depreciation
$22,087
$18,943
-14%
Other
$713,802
$1,018,282
+43%
Total Expenses
$5,928,389
$7,139,492
+20%
Net income
2023
2024
Change
Net income
+$960,818
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,198
$1,858,161
+12%
Admin
$4,264,191
$5,281,331
+24%
Fundraising
$0
$0
-
Total Expenses
$5,928,389
$7,139,492
+20%