Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,097,333
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,570,391
Salaries & Benefits
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,767,491
$15,097,333
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,767,491
$15,097,333
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,367,249
$9,696,007
+4%
Fees to Service Providers
$1,560,576
$1,604,717
+3%
Advertising & Promotion
$32
$1,529
+4678%
Offices, Occupancy & IT
$1,010,633
$1,176,983
+16%
Interest
$0
$0
-
Depreciation
$58,062
$64,230
+11%
Other
$122,697
$26,925
-78%
Total Expenses
$12,119,249
$12,570,391
+4%
Net income
2023
2024
Change
Net income
+$1,648,242
+$2,526,942
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$9,425,311
$9,760,237
+4%
Admin
$2,693,938
$2,810,154
+4%
Fundraising
$0
$0
-
Total Expenses
$12,119,249
$12,570,391
+4%