Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,155,593
Program Services
76%
Other
21%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,838,185
Salaries & Benefits
47%
Depreciation
17%
Other
17%
Offices, Occupancy & IT
14%
Interest
3%
Fees to Service Providers
2%
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
$5,615,200
$6,216,190
+11%
Membership Dues
$0
$0
-
Investments
$84,572
$187,062
+121%
Other
$1,423,364
$1,752,341
+23%
Total Revenues
$7,123,136
$8,155,593
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,215
$4,134,610
+30%
Fees to Service Providers
$163,348
$145,578
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,091,365
$1,266,574
+16%
Interest
$241,874
$236,292
-2%
Depreciation
$1,453,011
$1,539,214
+6%
Other
$1,275,159
$1,515,917
+19%
Total Expenses
$7,415,972
$8,838,185
+19%
Net income
2023
2024
Change
Net income
-$292,836
-$682,592
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,415,972
$8,838,185
+19%