Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,133,870
Program Services
90%
Other
4%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,186,333
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$449,750
$487,582
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,850,732
$12,677,551
-1%
Membership Dues
$0
$0
-
Investments
$291,106
$364,929
+25%
Other
$518,620
$603,808
+16%
Total Revenues
$14,110,208
$14,133,870
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,120,038
$7,277,415
+2%
Fees to Service Providers
$689,801
$752,672
+9%
Advertising & Promotion
$509,978
$483,353
-5%
Offices, Occupancy & IT
$1,087,532
$999,533
-8%
Interest
$0
$0
-
Depreciation
$181,546
$169,117
-7%
Other
$4,300,434
$4,504,243
+5%
Total Expenses
$13,889,329
$14,186,333
+2%
Net income
2023
2024
Change
Net income
+$220,879
-$52,463
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,889,329
$14,186,333
+2%