Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,187,458
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,407,662
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,456,905
$4,035,718
+17%
Membership Dues
$0
$0
-
Investments
$40,885
$368
-99%
Other
$3,176,245
$3,151,372
-1%
Total Revenues
$6,674,035
$7,187,458
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,667,526
$4,820,745
+3%
Fees to Service Providers
$49,985
$63,723
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$548,293
$732,315
+34%
Interest
$91,861
$93,687
+2%
Depreciation
$292,624
$317,240
+8%
Other
$1,209,773
$1,379,952
+14%
Total Expenses
$6,860,062
$7,407,662
+8%
Net income
2023
2024
Change
Net income
-$186,027
-$220,204
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,392,287
$4,689,488
+7%
Admin
$2,467,775
$2,718,174
+10%
Fundraising
$0
$0
-
Total Expenses
$6,860,062
$7,407,662
+8%