Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,820,283
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,822,764
Salaries & Benefits
55%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,498
$29,403
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,736,326
$8,790,880
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,816,824
$8,820,283
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,097,090
$4,312,221
+5%
Fees to Service Providers
$805,479
$1,178,361
+46%
Advertising & Promotion
$286,333
$381,022
+33%
Offices, Occupancy & IT
$618,614
$701,169
+13%
Interest
$19,736
$25,953
+32%
Depreciation
$186,391
$187,279
+0%
Other
$1,072,771
$1,036,759
-3%
Total Expenses
$7,086,414
$7,822,764
+10%
Net income
2023
2024
Change
Net income
+$730,410
+$997,519
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,810,817
$6,286,853
+8%
Admin
$1,275,597
$1,535,911
+20%
Fundraising
$0
$0
-
Total Expenses
$7,086,414
$7,822,764
+10%