Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,066,325
Program Services
68%
Other
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,388,914
Salaries & Benefits
55%
Other
15%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Interest
2%
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
$6,762,491
$6,872,408
+2%
Membership Dues
$0
$0
-
Investments
$60,825
$55,333
-9%
Other
$2,908,384
$3,138,584
+8%
Total Revenues
$9,731,700
$10,066,325
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,752,907
$5,121,895
+8%
Fees to Service Providers
$242,393
$275,387
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,203,640
$1,106,954
-8%
Interest
$176,607
$155,397
-12%
Depreciation
$1,189,469
$1,290,617
+9%
Other
$1,286,731
$1,438,664
+12%
Total Expenses
$8,851,747
$9,388,914
+6%
Net income
2023
2024
Change
Net income
+$879,953
+$677,411
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,851,747
$9,388,914
+6%