Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,100,898
Program Services
63%
Other
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,607,597
Fees to Service Providers
65%
Other
33%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,695,252
$11,464,308
+18%
Membership Dues
$0
$0
-
Investments
$11,749
$437
-96%
Other
$6,017,000
$6,636,153
+10%
Total Revenues
$15,724,001
$18,100,898
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,260,336
$11,496,218
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$243,126
$219,831
-10%
Interest
$0
$0
-
Depreciation
$22,995
$55,609
+142%
Other
$4,784,075
$5,835,939
+22%
Total Expenses
$15,310,532
$17,607,597
+15%
Net income
2023
2024
Change
Net income
+$413,469
+$493,301
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,975,815
$17,192,853
+15%
Admin
$334,717
$414,744
+24%
Fundraising
$0
$0
-
Total Expenses
$15,310,532
$17,607,597
+15%