Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,303,479
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,303,488
Salaries & Benefits
54%
Interest
15%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,090,524
$4,609,836
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$369,741
$693,643
+88%
Total Revenues
$4,460,265
$5,303,479
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,741
$2,330,662
-7%
Fees to Service Providers
$455,438
$565,633
+24%
Advertising & Promotion
$50,334
$70,148
+39%
Offices, Occupancy & IT
$255,004
$199,944
-22%
Interest
$559,919
$630,683
+13%
Depreciation
$18,407
$9,759
-47%
Other
$623,465
$496,659
-20%
Total Expenses
$4,455,308
$4,303,488
-3%
Net income
2023
2024
Change
Net income
+$4,957
+$999,991
+20073%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,892
$3,705,825
-2%
Admin
$655,416
$597,663
-9%
Fundraising
$0
$0
-
Total Expenses
$4,455,308
$4,303,488
-3%