Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,689,964
Program Services
54%
Other
46%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,407,293
Salaries & Benefits
36%
Depreciation
22%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
8%
Interest
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$530
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,116,641
$5,204,194
+67%
Membership Dues
$0
$0
-
Investments
$4,943
$24,168
+389%
Other
$2,109,390
$4,461,072
+111%
Total Revenues
$5,230,974
$9,689,964
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,391
$3,031,119
+46%
Fees to Service Providers
$1,062,288
$1,231,879
+16%
Advertising & Promotion
$128,195
$278,104
+117%
Offices, Occupancy & IT
$459,384
$694,617
+51%
Interest
$368,020
$456,297
+24%
Depreciation
$817,240
$1,891,270
+131%
Other
$557,311
$824,007
+48%
Total Expenses
$5,471,829
$8,407,293
+54%
Net income
2023
2024
Change
Net income
-$240,855
+$1,282,671
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$2,786,039
$7,175,414
+158%
Admin
$2,685,790
$1,231,879
-54%
Fundraising
$0
$0
-
Total Expenses
$5,471,829
$8,407,293
+54%