Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,689,704
Program Services
90%
Contributions
7%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,657,552
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,337,257
$1,149,057
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,024,770
$15,104,116
+1%
Membership Dues
$0
$0
-
Investments
$186,617
$224,908
+21%
Other
-$301,777
$211,623
-170%
Total Revenues
$17,246,867
$16,689,704
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,440,172
$8,926,521
-5%
Fees to Service Providers
$215,244
$565,721
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,445,256
$3,280,309
+34%
Interest
$0
$0
-
Depreciation
$649,126
$854,746
+32%
Other
$3,668,473
$5,030,255
+37%
Total Expenses
$16,418,271
$18,657,552
+14%
Net income
2023
2024
Change
Net income
+$828,596
-$1,967,848
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,418,271
$18,657,552
+14%