Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,293,921
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,921,099
Fees to Service Providers
39%
Other
31%
Interest
14%
Depreciation
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,452,376
$10,276,514
+9%
Membership Dues
$0
$0
-
Investments
$17,523
$17,407
-1%
Other
$2,700
$0
-100%
Total Revenues
$9,472,599
$10,293,921
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,139,868
$4,229,705
+2%
Advertising & Promotion
$292,851
$323,410
+10%
Offices, Occupancy & IT
$1,023,656
$345,892
-66%
Interest
$1,593,160
$1,582,305
-1%
Depreciation
$1,139,890
$1,088,086
-5%
Other
$2,421,556
$3,351,701
+38%
Total Expenses
$10,610,981
$10,921,099
+3%
Net income
2023
2024
Change
Net income
-$1,138,382
-$627,178
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,318,473
$10,593,609
+3%
Admin
$292,508
$327,490
+12%
Fundraising
$0
$0
-
Total Expenses
$10,610,981
$10,921,099
+3%