Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,507,907
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,303,637
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$72,177
$66,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,594,423
$11,365,269
+7%
Membership Dues
$0
$0
-
Investments
$164
$38,539
+23399%
Other
$31,976
$38,099
+19%
Total Revenues
$10,698,740
$11,507,907
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,546,774
$8,124,771
+8%
Fees to Service Providers
$147,077
$271,853
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,282,736
$1,182,494
-8%
Interest
$49,578
$55,566
+12%
Depreciation
$366,585
$409,996
+12%
Other
$1,237,574
$1,258,957
+2%
Total Expenses
$10,630,324
$11,303,637
+6%
Net income
2023
2024
Change
Net income
+$68,416
+$204,270
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$8,974,689
$9,825,565
+9%
Admin
$1,655,635
$1,478,072
-11%
Fundraising
$0
$0
-
Total Expenses
$10,630,324
$11,303,637
+6%