Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$27,743,504
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,376,439
Other
82%
Depreciation
8%
Interest
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,154,657
$27,722,716
+6%
Membership Dues
$0
$0
-
Investments
$18,377
$18,369
0%
Other
$36,094
$2,419
-93%
Total Revenues
$26,209,128
$27,743,504
+6%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,063
$786,397
-2%
Fees to Service Providers
$34,448
$58,020
+68%
Advertising & Promotion
$695
$845
+22%
Offices, Occupancy & IT
$309,150
$258,874
-16%
Interest
$1,525,034
$1,614,076
+6%
Depreciation
$1,992,328
$2,045,639
+3%
Other
$20,089,162
$21,606,588
+8%
Total Expenses
$24,759,880
$26,376,439
+7%
Net income
2023
2024
Change
Net income
+$1,449,248
+$1,367,065
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$24,759,880
$26,376,439
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,759,880
$26,376,439
+7%