Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,326,172
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,813,727
Salaries & Benefits
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,141
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,489,662
$9,580,881
+1%
Membership Dues
$0
$0
-
Investments
$532,654
$163,188
-69%
Other
$615,901
$566,962
-8%
Total Revenues
$10,638,217
$10,326,172
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,749,651
$7,477,283
+30%
Fees to Service Providers
$603,639
$1,020,172
+69%
Advertising & Promotion
$185,807
$358,472
+93%
Offices, Occupancy & IT
$228,477
$528,904
+131%
Interest
$5,443
$2,844
-48%
Depreciation
$46,194
$51,871
+12%
Other
$547,961
$374,181
-32%
Total Expenses
$7,367,172
$9,813,727
+33%
Net income
2023
2024
Change
Net income
+$3,271,045
+$512,445
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$7,367,172
$9,813,727
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,367,172
$9,813,727
+33%