Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,087,333
Program Services
83%
Other
15%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,719,351
Salaries & Benefits
46%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$600
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,391,558
$12,540,036
+10%
Membership Dues
$0
$0
-
Investments
$355,202
$340,380
-4%
Other
$465,827
$2,206,317
+374%
Total Revenues
$12,212,587
$15,087,333
+24%
Expenses
2023
2024
Change
Grants
$281,251
$321,457
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,022,125
$6,834,108
+13%
Fees to Service Providers
$1,988,407
$2,117,859
+7%
Advertising & Promotion
$441,719
$643,169
+46%
Offices, Occupancy & IT
$2,146,519
$2,085,898
-3%
Interest
$0
$0
-
Depreciation
$246,031
$422,702
+72%
Other
$2,476,730
$2,294,158
-7%
Total Expenses
$13,602,782
$14,719,351
+8%
Net income
2023
2024
Change
Net income
-$1,390,195
+$367,982
-126%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,602,782
$14,719,351
+8%