Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,800,874
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,459,173
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$698
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,865,285
$21,800,874
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,865,983
$21,800,874
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,110,151
$10,972,433
+20%
Fees to Service Providers
$2,637,214
$2,682,730
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$923,851
$1,012,900
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,992,944
$5,791,110
+16%
Total Expenses
$17,664,160
$20,459,173
+16%
Net income
2023
2024
Change
Net income
+$1,201,823
+$1,341,701
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$15,207,504
$18,327,320
+21%
Admin
$2,423,376
$2,085,681
-14%
Fundraising
$33,280
$46,172
+39%
Total Expenses
$17,664,160
$20,459,173
+16%