Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,719,883
Program Services
72%
Other
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,715,667
Salaries & Benefits
43%
Other
28%
Depreciation
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,743,631
$6,319,953
+10%
Membership Dues
$0
$0
-
Investments
$25,906
$11,826
-54%
Other
$212,207
$2,388,104
+1025%
Total Revenues
$5,981,744
$8,719,883
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,923,614
$2,458,263
-16%
Fees to Service Providers
$254,550
$286,033
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,978
$254,470
-1%
Interest
$23,596
$140,350
+495%
Depreciation
$704,123
$994,512
+41%
Other
$1,559,328
$1,582,039
+1%
Total Expenses
$5,722,189
$5,715,667
0%
Net income
2023
2024
Change
Net income
+$259,555
+$3,004,216
+1057%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,722,189
$5,715,667
0%