Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,924,212
Program Services
44%
Other
39%
Investments
16%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,976,138
Salaries & Benefits
48%
Other
25%
Depreciation
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$282,497
-
Government Grants
$236,064
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,199,200
$6,934,668
-4%
Membership Dues
$0
$0
-
Investments
$2,916,704
$2,499,695
-14%
Other
-$382,193
$6,207,352
-1724%
Total Revenues
$9,969,775
$15,924,212
+60%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,426,422
$3,365,767
-2%
Fees to Service Providers
$736,625
$796,388
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,696
$193,413
+4%
Interest
$0
$0
-
Depreciation
$844,008
$888,415
+5%
Other
$1,592,508
$1,732,055
+9%
Total Expenses
$6,785,359
$6,976,138
+3%
Net income
2023
2024
Change
Net income
+$3,184,416
+$8,948,074
+181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,785,359
$6,976,138
+3%