Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,434,943
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,381,519
Other
50%
Fees to Service Providers
45%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$105,469
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,440,742
$25,676,757
+26%
Membership Dues
$0
$0
-
Investments
$21,879
$67,843
+210%
Other
$0
$690,343
-
Total Revenues
$20,568,090
$26,434,943
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,803
$235,067
-29%
Fees to Service Providers
$7,467,928
$10,177,530
+36%
Advertising & Promotion
$35,409
$5,486
-85%
Offices, Occupancy & IT
$588,510
$774,011
+32%
Interest
$91,025
$15,388
-83%
Depreciation
$4,308
$31,681
+635%
Other
$8,625,785
$11,142,356
+29%
Total Expenses
$17,141,768
$22,381,519
+31%
Net income
2023
2024
Change
Net income
+$3,426,322
+$4,053,424
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$15,819,012
$20,837,620
+32%
Admin
$1,322,756
$1,543,899
+17%
Fundraising
$0
$0
-
Total Expenses
$17,141,768
$22,381,519
+31%
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