Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,870,035
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,621,855
Salaries & Benefits
69%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,580,625
$13,720,262
+30%
Membership Dues
$0
$0
-
Investments
$15,314
$149,773
+878%
Other
$0
$0
-
Total Revenues
$10,595,939
$13,870,035
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,778,452
$5,976,381
+25%
Fees to Service Providers
$91,553
$61,813
-32%
Advertising & Promotion
$1,241
$5,587
+350%
Offices, Occupancy & IT
$300,116
$342,594
+14%
Interest
$0
$0
-
Depreciation
$689
$689
+0%
Other
$1,686,629
$2,234,791
+33%
Total Expenses
$6,858,680
$8,621,855
+26%
Net income
2023
2024
Change
Net income
+$3,737,259
+$5,248,180
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$6,758,704
$8,578,941
+27%
Admin
$99,976
$42,914
-57%
Fundraising
$0
$0
-
Total Expenses
$6,858,680
$8,621,855
+26%