Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,040,910
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,438,565
Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Fees to Service Providers
18%
Advertising & Promotion
5%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,422,193
$11,940,165
+27%
Membership Dues
$0
$0
-
Investments
$287,093
$3,884
-99%
Other
-$211,986
$96,861
-146%
Total Revenues
$9,497,300
$12,040,910
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,954,550
$5,721,541
+45%
Fees to Service Providers
$1,461,901
$2,031,254
+39%
Advertising & Promotion
$260,696
$546,378
+110%
Offices, Occupancy & IT
$1,753,958
$2,423,080
+38%
Interest
$18,657
$4,642
-75%
Depreciation
$79,265
$211,511
+167%
Other
$267,724
$500,159
+87%
Total Expenses
$7,796,751
$11,438,565
+47%
Net income
2023
2024
Change
Net income
+$1,700,549
+$602,345
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,771,273
$6,884,240
+44%
Admin
$3,025,478
$4,554,325
+51%
Fundraising
$0
$0
-
Total Expenses
$7,796,751
$11,438,565
+47%