Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,610,362
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,474,391
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$78,500
-
Government Grants
$214,766
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,110,534
$8,896,306
+46%
Membership Dues
$0
$0
-
Investments
$171,850
$174,917
+2%
Other
$187,991
$460,639
+145%
Total Revenues
$6,685,141
$9,610,362
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,171,451
$4,093,487
-2%
Fees to Service Providers
$669,627
$744,266
+11%
Advertising & Promotion
$185,817
$202,376
+9%
Offices, Occupancy & IT
$839,264
$840,954
+0%
Interest
$0
$0
-
Depreciation
$169,243
$137,789
-19%
Other
$1,569,083
$1,455,519
-7%
Total Expenses
$7,604,485
$7,474,391
-2%
Net income
2023
2024
Change
Net income
-$919,344
+$2,135,971
-332%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,604,485
$7,474,391
-2%