Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,224,615
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,012,948
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,696,333
$5,928,701
+60%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$494,262
$295,914
-40%
Total Revenues
$4,190,612
$6,224,615
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,458,331
$4,169,405
+70%
Fees to Service Providers
$723,599
$1,137,775
+57%
Advertising & Promotion
$34,486
$150,495
+336%
Offices, Occupancy & IT
$232,948
$531,002
+128%
Interest
$314,436
$404,404
+29%
Depreciation
$32,508
$54,707
+68%
Other
$1,167,179
$1,565,160
+34%
Total Expenses
$4,963,487
$8,012,948
+61%
Net income
2023
2024
Change
Net income
-$772,875
-$1,788,333
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,995,900
$4,557,724
+52%
Admin
$1,967,587
$3,455,224
+76%
Fundraising
$0
$0
-
Total Expenses
$4,963,487
$8,012,948
+61%