Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,996,989
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,812,795
Salaries & Benefits
40%
Fees to Service Providers
35%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,570,434
$10,994,923
+67%
Membership Dues
$0
$0
-
Investments
$396
$1,066
+169%
Other
$0
$1,000
-
Total Revenues
$6,570,830
$10,996,989
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,734,645
$5,908,531
+25%
Fees to Service Providers
$2,650,838
$5,173,400
+95%
Advertising & Promotion
$1,621
$25,533
+1475%
Offices, Occupancy & IT
$1,317,702
$1,550,461
+18%
Interest
$265,974
$99,730
-63%
Depreciation
$476,749
$639,351
+34%
Other
$988,424
$1,415,789
+43%
Total Expenses
$10,435,953
$14,812,795
+42%
Net income
2023
2024
Change
Net income
-$3,865,123
-$3,815,806
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$9,191,200
$13,145,116
+43%
Admin
$1,244,753
$1,667,679
+34%
Fundraising
$0
$0
-
Total Expenses
$10,435,953
$14,812,795
+42%