Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,367,613
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,001,467
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,098
$23,471
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,814,180
$13,344,142
+23%
Membership Dues
$0
$0
-
Investments
$884
$0
-100%
Other
$67,146
$0
-100%
Total Revenues
$10,922,308
$13,367,613
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,909,776
$9,041,089
+14%
Fees to Service Providers
$751,394
$1,011,443
+35%
Advertising & Promotion
$0
$93,746
-
Offices, Occupancy & IT
$78,549
$587,243
+648%
Interest
$73,364
$183,580
+150%
Depreciation
$138,089
$127,003
-8%
Other
$2,286,276
$1,957,363
-14%
Total Expenses
$11,237,448
$13,001,467
+16%
Net income
2023
2024
Change
Net income
-$315,140
+$366,146
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$10,888,332
$11,383,121
+5%
Admin
$349,116
$1,618,346
+364%
Fundraising
$0
$0
-
Total Expenses
$11,237,448
$13,001,467
+16%