Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,810,319
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,502,227
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,426,621
$8,744,948
+4%
Membership Dues
$0
$0
-
Investments
$87,055
$14,976
-83%
Other
$855,580
$50,395
-94%
Total Revenues
$9,369,256
$8,810,319
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,098,497
$5,730,181
+12%
Fees to Service Providers
$1,131,967
$1,362,326
+20%
Advertising & Promotion
$76,672
$137,690
+80%
Offices, Occupancy & IT
$180,290
$243,248
+35%
Interest
$11,887
$7,579
-36%
Depreciation
$7,812
$0
-100%
Other
$2,003,696
$2,021,203
+1%
Total Expenses
$8,510,821
$9,502,227
+12%
Net income
2023
2024
Change
Net income
+$858,435
-$691,908
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$6,254,295
$6,925,174
+11%
Admin
$2,256,526
$2,577,053
+14%
Fundraising
$0
$0
-
Total Expenses
$8,510,821
$9,502,227
+12%