Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,107,865
Program Services
>99%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,782,611
Salaries & Benefits
43%
Fees to Service Providers
25%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50
$34,332
+68564%
Government Grants
$1,163,837
$22,112
-98%
Fundraising Events
$0
$0
-
Program Services
$9,512,259
$13,051,421
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,676,146
$13,107,865
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,498,840
$5,122,959
+14%
Fees to Service Providers
$2,455,051
$2,913,213
+19%
Advertising & Promotion
$298,340
$361,278
+21%
Offices, Occupancy & IT
$1,835,126
$1,890,102
+3%
Interest
$195,427
$169,596
-13%
Depreciation
$368,604
$454,543
+23%
Other
$705,652
$870,920
+23%
Total Expenses
$10,357,040
$11,782,611
+14%
Net income
2023
2024
Change
Net income
+$319,106
+$1,325,254
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$8,592,554
$9,790,593
+14%
Admin
$1,764,486
$1,992,018
+13%
Fundraising
$0
$0
-
Total Expenses
$10,357,040
$11,782,611
+14%