Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,549,712
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,230,454
Salaries & Benefits
94%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,722,381
$4,549,712
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,722,381
$4,549,712
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,171,401
$3,986,043
+26%
Fees to Service Providers
$27,893
$42,308
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,893
$14,098
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,788
$188,005
+44%
Total Expenses
$3,336,975
$4,230,454
+27%
Net income
2023
2024
Change
Net income
+$385,406
+$319,258
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,220,971
$4,097,808
+27%
Admin
$116,004
$132,646
+14%
Fundraising
$0
$0
-
Total Expenses
$3,336,975
$4,230,454
+27%