Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,495,804
Program Services
61%
Other
39%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,725,135
Salaries & Benefits
45%
Offices, Occupancy & IT
32%
Other
12%
Fees to Service Providers
7%
Interest
2%
Depreciation
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
$8,098,542
$8,873,796
+10%
Membership Dues
$0
$0
-
Investments
$6,277
$2,033
-68%
Other
$4,818,007
$5,619,975
+17%
Total Revenues
$12,922,826
$14,495,804
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,354,206
$6,153,490
-3%
Fees to Service Providers
$480,847
$978,541
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,084,569
$4,392,694
+8%
Interest
$322,216
$325,400
+1%
Depreciation
$202,137
$201,000
-1%
Other
$1,766,226
$1,674,010
-5%
Total Expenses
$13,210,201
$13,725,135
+4%
Net income
2023
2024
Change
Net income
-$287,375
+$770,669
-368%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,210,201
$13,725,135
+4%