Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,207,317
Program Services
59%
Other
35%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,829,310
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
11%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$607,463
$711,544
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,128,201
$10,704,428
+6%
Membership Dues
$0
$0
-
Investments
$115,841
$343,804
+197%
Other
$6,234,579
$6,447,541
+3%
Total Revenues
$17,086,084
$18,207,317
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,980,491
$8,423,033
+6%
Fees to Service Providers
$479,603
$445,889
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,272,670
$2,851,970
+25%
Interest
$208,894
$187,405
-10%
Depreciation
$1,789,824
$1,819,578
+2%
Other
$2,096,007
$2,101,435
+0%
Total Expenses
$14,827,489
$15,829,310
+7%
Net income
2023
2024
Change
Net income
+$2,258,595
+$2,378,007
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,827,489
$15,829,310
+7%