Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,242,825
Program Services
81%
Other
16%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,675,757
Salaries & Benefits
55%
Other
24%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
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
$12,524,450
$11,569,975
-8%
Membership Dues
$0
$0
-
Investments
$257,086
$374,024
+45%
Other
$2,310,390
$2,298,826
-1%
Total Revenues
$15,091,926
$14,242,825
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,306,164
$6,479,488
+3%
Fees to Service Providers
$36,912
$32,890
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688,439
$841,970
+22%
Interest
$0
$0
-
Depreciation
$1,707,552
$1,535,870
-10%
Other
$2,549,773
$2,785,539
+9%
Total Expenses
$11,288,840
$11,675,757
+3%
Net income
2023
2024
Change
Net income
+$3,803,086
+$2,567,068
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,288,840
$11,675,757
+3%