Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,713,880
Program Services
71%
Other
24%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,029,822
Salaries & Benefits
49%
Fees to Service Providers
30%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,956,439
$6,913,462
-1%
Membership Dues
$0
$0
-
Investments
$443,286
$477,797
+8%
Other
$1,454,408
$2,322,621
+60%
Total Revenues
$8,854,133
$9,713,880
+10%
Expenses
2023
2024
Change
Grants
$0
$3,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,437,598
$4,433,678
+29%
Fees to Service Providers
$4,733,963
$2,686,351
-43%
Advertising & Promotion
$25,831
$7,751
-70%
Offices, Occupancy & IT
$567,018
$509,024
-10%
Interest
$0
$0
-
Depreciation
$136,040
$122,352
-10%
Other
$1,763,227
$1,267,466
-28%
Total Expenses
$10,663,677
$9,029,822
-15%
Net income
2023
2024
Change
Net income
-$1,809,544
+$684,058
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,663,677
$9,029,822
-15%