Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,354,506
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,878,937
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,617,736
$9,354,506
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,617,736
$9,354,506
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,331,103
$7,312,909
+37%
Fees to Service Providers
$246,533
$478,334
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,993
$120,944
+49%
Interest
$1,155
$3,139
+172%
Depreciation
$0
$0
-
Other
$750,796
$963,611
+28%
Total Expenses
$6,410,580
$8,878,937
+39%
Net income
2023
2024
Change
Net income
+$207,156
+$475,569
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$6,410,580
$8,878,937
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,410,580
$8,878,937
+39%