Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,603,151
Program Services
68%
Other
25%
Investments
3%
Membership Dues
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$11,510,809
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Interest
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$134,732
$162,409
+21%
Government Grants
$0
$0
-
Fundraising Events
$33,838
$35,434
+5%
Program Services
$10,372,292
$11,355,609
+9%
Membership Dues
$459,374
$410,588
-11%
Investments
$435,395
$539,643
+24%
Other
$4,345,479
$4,099,468
-6%
Total Revenues
$15,781,110
$16,603,151
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,432,065
$6,172,668
+14%
Fees to Service Providers
$264,129
$224,400
-15%
Advertising & Promotion
$116,451
$105,713
-9%
Offices, Occupancy & IT
$1,381,695
$1,286,133
-7%
Interest
$1,165,300
$1,232,096
+6%
Depreciation
$111,596
$130,357
+17%
Other
$2,500,394
$2,359,442
-6%
Total Expenses
$10,971,630
$11,510,809
+5%
Net income
2023
2024
Change
Net income
+$4,809,480
+$5,092,342
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$7,367,437
$7,789,861
+6%
Admin
$3,604,193
$3,720,948
+3%
Fundraising
$0
$0
-
Total Expenses
$10,971,630
$11,510,809
+5%