Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,839,358
Program Services
60%
Other
34%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,386,625
Salaries & Benefits
59%
Other
12%
Fees to Service Providers
8%
Interest
8%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,137,370
$655,011
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,292,954
$9,490,241
+2%
Membership Dues
$0
$0
-
Investments
$204,554
$267,176
+31%
Other
$3,674,883
$5,426,930
+48%
Total Revenues
$14,309,761
$15,839,358
+11%
Expenses
2023
2024
Change
Grants
$12,100
$292,566
+2318%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,162,337
$11,522,045
+13%
Fees to Service Providers
$1,038,565
$1,567,681
+51%
Advertising & Promotion
$312,791
$143,886
-54%
Offices, Occupancy & IT
$979,074
$975,077
0%
Interest
$1,286,388
$1,537,746
+20%
Depreciation
$993,208
$1,071,955
+8%
Other
$1,448,792
$2,275,669
+57%
Total Expenses
$16,233,255
$19,386,625
+19%
Net income
2023
2024
Change
Net income
-$1,923,494
-$3,547,267
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$7,655,983
$9,628,211
+26%
Admin
$8,577,272
$9,758,414
+14%
Fundraising
$0
$0
-
Total Expenses
$16,233,255
$19,386,625
+19%