Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,715,496
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,853,544
Salaries & Benefits
56%
Fees to Service Providers
29%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,169,859
$17,493,543
+2%
Membership Dues
$0
$0
-
Investments
$327,112
$106
-100%
Other
$922,048
$1,221,847
+33%
Total Revenues
$18,519,019
$18,715,496
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,745,661
$9,459,804
-3%
Fees to Service Providers
$5,459,115
$4,873,913
-11%
Advertising & Promotion
$0
$308
-
Offices, Occupancy & IT
$636,961
$513,453
-19%
Interest
$0
$0
-
Depreciation
$171,588
$172,153
+0%
Other
$1,855,016
$1,833,913
-1%
Total Expenses
$17,868,341
$16,853,544
-6%
Net income
2023
2024
Change
Net income
+$650,678
+$1,861,952
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$11,366,517
$11,166,753
-2%
Admin
$6,437,243
$5,686,791
-12%
Fundraising
$64,581
$0
-100%
Total Expenses
$17,868,341
$16,853,544
-6%