Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,839,851
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,293,375
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,147,075
$11,149,045
+0%
Membership Dues
$0
$0
-
Investments
$456,354
$426,501
-7%
Other
$60,559
$264,305
+336%
Total Revenues
$11,663,988
$11,839,851
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,029,110
$5,584,023
+11%
Fees to Service Providers
$383,728
$265,575
-31%
Advertising & Promotion
$28,380
$29,031
+2%
Offices, Occupancy & IT
$2,177,738
$2,027,245
-7%
Interest
$17,179
$8,876
-48%
Depreciation
$1,362,706
$1,327,642
-3%
Other
$2,008,382
$2,050,983
+2%
Total Expenses
$11,007,223
$11,293,375
+3%
Net income
2023
2024
Change
Net income
+$656,765
+$546,476
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$8,547,789
$8,837,316
+3%
Admin
$2,459,434
$2,456,059
0%
Fundraising
$0
$0
-
Total Expenses
$11,007,223
$11,293,375
+3%