Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,134,719
Program Services
88%
Other
9%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,563,893
Salaries & Benefits
58%
Other
25%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$361,557
$0
-100%
Government Grants
$0
$216,051
-
Fundraising Events
$0
$0
-
Program Services
$8,230,189
$9,840,175
+20%
Membership Dues
$0
$0
-
Investments
$77,030
$101,337
+32%
Other
$968,507
$977,156
+1%
Total Revenues
$9,637,283
$11,134,719
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,974,561
$5,551,673
+12%
Fees to Service Providers
$94,911
$594,645
+527%
Advertising & Promotion
$30,468
$44,803
+47%
Offices, Occupancy & IT
$292,425
$251,097
-14%
Interest
$1,175
$305
-74%
Depreciation
$803,977
$712,298
-11%
Other
$2,361,481
$2,409,072
+2%
Total Expenses
$8,558,998
$9,563,893
+12%
Net income
2023
2024
Change
Net income
+$1,078,285
+$1,570,826
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,023,741
$6,684,664
+11%
Admin
$2,535,257
$2,879,229
+14%
Fundraising
$0
$0
-
Total Expenses
$8,558,998
$9,563,893
+12%