Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,887,365
Program Services
52%
Other
46%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,357,661
Salaries & Benefits
55%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
11%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,189,039
$15,102,680
+6%
Membership Dues
$0
$0
-
Investments
$681,130
$605,814
-11%
Other
$12,112,380
$13,178,871
+9%
Total Revenues
$26,982,549
$28,887,365
+7%
Expenses
2023
2024
Change
Grants
$1,358,363
$1,120,338
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,561,305
$15,644,442
+7%
Fees to Service Providers
$182,457
$191,972
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,983,917
$3,132,917
+5%
Interest
$0
$0
-
Depreciation
$3,217,096
$3,381,110
+5%
Other
$4,573,393
$4,886,882
+7%
Total Expenses
$26,876,531
$28,357,661
+6%
Net income
2023
2024
Change
Net income
+$106,018
+$529,704
+400%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,876,531
$28,357,661
+6%