Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,576,632
Program Services
85%
Other
13%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,220,302
Salaries & Benefits
81%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,528
$27,697
+91%
Government Grants
$0
$0
-
Fundraising Events
$4,979
$0
-100%
Program Services
$8,339,834
$8,962,187
+7%
Membership Dues
$0
$0
-
Investments
$30,001
$222,411
+641%
Other
$743,903
$1,364,337
+83%
Total Revenues
$9,133,245
$10,576,632
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,891,127
$8,310,404
+5%
Fees to Service Providers
$156,936
$304,323
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,240
$254,527
+12%
Interest
$0
$0
-
Depreciation
$345,382
$385,964
+12%
Other
$1,035,542
$965,084
-7%
Total Expenses
$9,656,227
$10,220,302
+6%
Net income
2023
2024
Change
Net income
-$522,982
+$356,330
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$8,619,817
$8,971,627
+4%
Admin
$1,036,410
$1,248,675
+20%
Fundraising
$0
$0
-
Total Expenses
$9,656,227
$10,220,302
+6%