Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,656,106
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,443,048
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,866,216
$8,653,402
+10%
Membership Dues
$0
$0
-
Investments
$100,326
$138,666
+38%
Other
$1,592,629
$864,038
-46%
Total Revenues
$9,559,171
$9,656,106
+1%
Expenses
2023
2024
Change
Grants
$41,716
$48,372
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,934,455
$5,328,741
+8%
Fees to Service Providers
$327,608
$422,413
+29%
Advertising & Promotion
$38,483
$74,620
+94%
Offices, Occupancy & IT
$353,608
$363,585
+3%
Interest
$29,693
$20,321
-32%
Depreciation
$185,465
$201,354
+9%
Other
$2,827,873
$2,983,642
+6%
Total Expenses
$8,738,901
$9,443,048
+8%
Net income
2023
2024
Change
Net income
+$820,270
+$213,058
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,738,901
$9,443,048
+8%