Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,589,011
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,507,125
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<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
$10,076,529
$9,760,019
-3%
Membership Dues
$0
$0
-
Investments
$123,003
$128,251
+4%
Other
$981,478
$700,741
-29%
Total Revenues
$11,181,010
$10,589,011
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,466,152
$6,286,997
-3%
Fees to Service Providers
$119,645
$100,284
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536,966
$557,425
+4%
Interest
$4,386
$4,212
-4%
Depreciation
$217,319
$164,927
-24%
Other
$3,475,933
$3,393,280
-2%
Total Expenses
$10,820,401
$10,507,125
-3%
Net income
2023
2024
Change
Net income
+$360,609
+$81,886
-77%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,820,401
$10,507,125
-3%