Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,723,828
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,363,160
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,800,930
$18,544,488
-1%
Membership Dues
$0
$0
-
Investments
$556,459
$726,624
+31%
Other
-$898,628
$452,716
-150%
Total Revenues
$18,483,761
$19,723,828
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,367,146
$9,249,275
+26%
Fees to Service Providers
$1,341,988
$1,418,173
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,192,813
$1,313,034
+10%
Interest
$0
$0
-
Depreciation
$272,933
$276,012
+1%
Other
$7,053,017
$7,106,666
+1%
Total Expenses
$17,227,897
$19,363,160
+12%
Net income
2023
2024
Change
Net income
+$1,255,864
+$360,668
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$14,188,007
$16,260,823
+15%
Admin
$3,039,890
$3,102,337
+2%
Fundraising
$0
$0
-
Total Expenses
$17,227,897
$19,363,160
+12%