Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,888,518
Program Services
88%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,438,292
Salaries & Benefits
37%
Other
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,575,044
$13,175,334
-3%
Membership Dues
$0
$0
-
Investments
$417,500
$520,650
+25%
Other
-$379,840
$1,192,534
-414%
Total Revenues
$13,612,704
$14,888,518
+9%
Expenses
2023
2024
Change
Grants
$58,320
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134,411
$5,289,347
+3%
Fees to Service Providers
$1,072,330
$1,404,369
+31%
Advertising & Promotion
$321,156
$356,729
+11%
Offices, Occupancy & IT
$2,575,860
$2,370,272
-8%
Interest
$4,881
$99
-98%
Depreciation
$525,501
$433,200
-18%
Other
$4,554,461
$4,584,276
+1%
Total Expenses
$14,246,920
$14,438,292
+1%
Net income
2023
2024
Change
Net income
-$634,216
+$450,226
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,246,920
$14,438,292
+1%