Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,952,481
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,771,138
Fees to Service Providers
76%
Depreciation
17%
Other
5%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,970,718
$10,952,481
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,970,718
$10,952,481
+22%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,232,194
$5,924,608
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,724
$39,068
-48%
Interest
$430
$114,552
+26540%
Depreciation
$1,806,827
$1,302,188
-28%
Other
$269,868
$390,722
+45%
Total Expenses
$7,389,043
$7,771,138
+5%
Net income
2023
2024
Change
Net income
+$1,581,675
+$3,181,343
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$6,859,018
$7,236,341
+6%
Admin
$530,025
$534,797
+1%
Fundraising
$0
$0
-
Total Expenses
$7,389,043
$7,771,138
+5%