Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,687,407
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,587,472
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,553
$41,469
-23%
Government Grants
$517,318
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,992,247
$8,403,149
+5%
Membership Dues
$0
$0
-
Investments
$171,923
$222,127
+29%
Other
-$120,027
$20,662
-117%
Total Revenues
$8,615,014
$8,687,407
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,719,572
$6,628,471
-1%
Fees to Service Providers
$762,259
$1,063,377
+40%
Advertising & Promotion
$5,064
$4,419
-13%
Offices, Occupancy & IT
$568,132
$466,923
-18%
Interest
$0
$0
-
Depreciation
$16,939
$12,673
-25%
Other
$360,896
$411,609
+14%
Total Expenses
$8,432,862
$8,587,472
+2%
Net income
2023
2024
Change
Net income
+$182,152
+$99,935
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,829,364
$6,720,427
-2%
Admin
$1,603,498
$1,867,045
+16%
Fundraising
$0
$0
-
Total Expenses
$8,432,862
$8,587,472
+2%