Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,986,829
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,808,567
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,431,886
$9,892,050
+5%
Membership Dues
$0
$0
-
Investments
$5,261
$5,283
+0%
Other
$86,164
$89,496
+4%
Total Revenues
$9,523,311
$9,986,829
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,679,111
$5,738,138
+1%
Fees to Service Providers
$539,702
$281,487
-48%
Advertising & Promotion
$15,886
$18,271
+15%
Offices, Occupancy & IT
$542,856
$407,605
-25%
Interest
$12,362
$211,699
+1612%
Depreciation
$249,768
$319,876
+28%
Other
$2,720,666
$2,831,491
+4%
Total Expenses
$9,760,351
$9,808,567
+0%
Net income
2023
2024
Change
Net income
-$237,040
+$178,262
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$9,760,351
$9,808,567
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,760,351
$9,808,567
+0%