Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,931,114
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,142,761
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,491,014
$7,888,509
+22%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$35,221
$42,605
+21%
Total Revenues
$6,526,251
$7,931,114
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,930,077
$6,771,094
+14%
Fees to Service Providers
$750,822
$873,054
+16%
Advertising & Promotion
$37,678
$40,112
+6%
Offices, Occupancy & IT
$1,353,215
$1,566,451
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$892,589
$892,050
0%
Total Expenses
$8,964,381
$10,142,761
+13%
Net income
2023
2024
Change
Net income
-$2,438,130
-$2,211,647
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$7,175,066
$8,126,734
+13%
Admin
$1,789,315
$2,016,027
+13%
Fundraising
$0
$0
-
Total Expenses
$8,964,381
$10,142,761
+13%