Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,078,026
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,611,519
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,462,384
$15,598,887
+1%
Membership Dues
$0
$0
-
Investments
$186,914
$205,209
+10%
Other
$272,188
$273,930
+1%
Total Revenues
$15,921,486
$16,078,026
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,047,762
$7,763,070
-4%
Fees to Service Providers
$212,071
$788,138
+272%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,534,134
$2,561,176
+1%
Interest
$0
$0
-
Depreciation
$66,228
$64,796
-2%
Other
$2,982,445
$3,434,339
+15%
Total Expenses
$13,842,640
$14,611,519
+6%
Net income
2023
2024
Change
Net income
+$2,078,846
+$1,466,507
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,842,640
$14,611,519
+6%