Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,913,388
Program Services
75%
Other
18%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,718,102
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,002,177
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,944,337
$14,130,223
+9%
Membership Dues
$0
$0
-
Investments
$7,785
$459,962
+5808%
Other
$1,024,250
$3,321,026
+224%
Total Revenues
$13,976,372
$18,913,388
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,524,066
$10,973,604
+29%
Fees to Service Providers
$236,240
$479,770
+103%
Advertising & Promotion
$25,994
$40,210
+55%
Offices, Occupancy & IT
$2,010,254
$1,345,355
-33%
Interest
$74,045
$33,033
-55%
Depreciation
$770,877
$833,644
+8%
Other
$1,254,578
$1,012,486
-19%
Total Expenses
$12,896,054
$14,718,102
+14%
Net income
2023
2024
Change
Net income
+$1,080,318
+$4,195,286
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$803,247
$0
-100%
Admin
$12,091,635
$14,718,102
+22%
Fundraising
$1,172
$0
-100%
Total Expenses
$12,896,054
$14,718,102
+14%