Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,412,206
Program Services
90%
Other
8%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,424,075
Other
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,475
$21,048
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,734,897
$3,991,633
+46%
Membership Dues
$5,620
$7,770
+38%
Investments
$10,703
$26,530
+148%
Other
$786,959
$365,225
-54%
Total Revenues
$3,551,654
$4,412,206
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,626
$1,220,006
+62%
Fees to Service Providers
$17,339
$37,022
+114%
Advertising & Promotion
$33,346
$34,912
+5%
Offices, Occupancy & IT
$89,853
$104,396
+16%
Interest
$88,638
$90,802
+2%
Depreciation
$2,235
$0
-100%
Other
$2,001,500
$2,936,937
+47%
Total Expenses
$2,984,537
$4,424,075
+48%
Net income
2023
2024
Change
Net income
+$567,117
-$11,869
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,080
$3,943,971
+55%
Admin
$447,457
$480,104
+7%
Fundraising
$0
$0
-
Total Expenses
$2,984,537
$4,424,075
+48%