Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,260,534
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,412,646
Salaries & Benefits
76%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,338
$1,125
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,939,506
$15,733,184
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$168,690
$526,225
+212%
Total Revenues
$12,115,534
$16,260,534
+34%
Expenses
2023
2024
Change
Grants
$19,338
$7,510
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,339,469
$11,762,798
+26%
Fees to Service Providers
$971,512
$2,027,410
+109%
Advertising & Promotion
$136,549
$0
-100%
Offices, Occupancy & IT
$287,359
$199,730
-30%
Interest
$0
$53,850
-
Depreciation
$4,521
$8,740
+93%
Other
$587,027
$1,352,608
+130%
Total Expenses
$11,345,775
$15,412,646
+36%
Net income
2023
2024
Change
Net income
+$769,759
+$847,888
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$9,792,645
$13,618,516
+39%
Admin
$1,553,130
$1,794,130
+16%
Fundraising
$0
$0
-
Total Expenses
$11,345,775
$15,412,646
+36%