Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,570,549
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,391,492
Salaries & Benefits
44%
Depreciation
17%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,353,432
$4,386,454
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,486
$184,095
+181%
Total Revenues
$4,418,918
$4,570,549
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,284,443
$3,222,302
+41%
Fees to Service Providers
$466,173
$1,125,730
+141%
Advertising & Promotion
$113,713
$280,907
+147%
Offices, Occupancy & IT
$795,420
$739,284
-7%
Interest
$3,625
$8,357
+131%
Depreciation
$1,274,739
$1,256,018
-1%
Other
$630,327
$758,894
+20%
Total Expenses
$5,568,440
$7,391,492
+33%
Net income
2023
2024
Change
Net income
-$1,149,522
-$2,820,943
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,515
$6,479,789
+33%
Admin
$690,925
$911,703
+32%
Fundraising
$0
$0
-
Total Expenses
$5,568,440
$7,391,492
+33%