Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,203,690
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,201,312
Fees to Service Providers
39%
Salaries & Benefits
34%
Other
15%
Depreciation
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$22,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,749,880
$5,178,169
+38%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$1,461
$2,701
+85%
Total Revenues
$3,751,341
$5,203,690
+39%
Expenses
2023
2024
Change
Grants
$5,025
$8,973
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,062
$1,774,491
+55%
Fees to Service Providers
$1,281,920
$2,035,364
+59%
Advertising & Promotion
$24,381
$184,086
+655%
Offices, Occupancy & IT
$91,142
$147,383
+62%
Interest
$13,440
$31,501
+134%
Depreciation
$143,983
$218,510
+52%
Other
$552,979
$801,004
+45%
Total Expenses
$3,258,932
$5,201,312
+60%
Net income
2023
2024
Change
Net income
+$492,409
+$2,378
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,017,245
$3,213,980
+59%
Admin
$1,241,687
$1,987,332
+60%
Fundraising
$0
$0
-
Total Expenses
$3,258,932
$5,201,312
+60%