Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,033,756
Program Services
61%
Other
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,721,622
Salaries & Benefits
85%
Fees to Service Providers
10%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,839,579
$6,676,758
+38%
Membership Dues
$0
$0
-
Investments
$203,776
$96,332
-53%
Other
$5,948,534
$4,260,666
-28%
Total Revenues
$10,991,889
$11,033,756
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,027,871
$4,850,575
+20%
Fees to Service Providers
$245,589
$563,654
+130%
Advertising & Promotion
$0
$146,228
-
Offices, Occupancy & IT
$900
$23,976
+2564%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$137,189
-
Total Expenses
$4,274,360
$5,721,622
+34%
Net income
2023
2024
Change
Net income
+$6,717,529
+$5,312,134
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,028,771
$5,155,583
+28%
Admin
$245,589
$566,039
+130%
Fundraising
$0
$0
-
Total Expenses
$4,274,360
$5,721,622
+34%