Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,300,302
Program Services
76%
Other
17%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,413,323
Salaries & Benefits
46%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,823,594
$13,970,124
+1%
Membership Dues
$0
$0
-
Investments
$1,038,777
$1,189,451
+15%
Other
$730,930
$3,140,727
+330%
Total Revenues
$15,615,301
$18,300,302
+17%
Expenses
2023
2024
Change
Grants
$135,596
$150,267
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,327,703
$6,583,161
+4%
Fees to Service Providers
$1,392,461
$1,438,854
+3%
Advertising & Promotion
$153,789
$218,459
+42%
Offices, Occupancy & IT
$1,337,150
$1,216,827
-9%
Interest
$0
$0
-
Depreciation
$68,885
$148,723
+116%
Other
$4,879,703
$4,657,032
-5%
Total Expenses
$14,295,287
$14,413,323
+1%
Net income
2023
2024
Change
Net income
+$1,320,014
+$3,886,979
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$9,026,786
$11,381,772
+26%
Admin
$5,268,501
$3,031,551
-42%
Fundraising
$0
$0
-
Total Expenses
$14,295,287
$14,413,323
+1%