Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,137,468
Program Services
99%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,358,041
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,775
$528
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,281,386
$28,728,240
+5%
Membership Dues
$0
$0
-
Investments
$914,004
$408,700
-55%
Other
$0
$0
-
Total Revenues
$28,295,165
$29,137,468
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,495,936
$18,028,339
+3%
Fees to Service Providers
$634,792
$377,752
-40%
Advertising & Promotion
$93,519
$128,375
+37%
Offices, Occupancy & IT
$1,925,913
$2,214,367
+15%
Interest
$609,566
$475,629
-22%
Depreciation
$1,557,135
$1,675,617
+8%
Other
$4,760,979
$4,457,962
-6%
Total Expenses
$27,077,840
$27,358,041
+1%
Net income
2023
2024
Change
Net income
+$1,217,325
+$1,779,427
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$23,744,926
$24,400,632
+3%
Admin
$3,332,914
$2,957,409
-11%
Fundraising
$0
$0
-
Total Expenses
$27,077,840
$27,358,041
+1%