Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,311,930
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,248,983
Salaries & Benefits
89%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,047,813
$10,074,426
+0%
Membership Dues
$0
$0
-
Investments
$156,874
$172,143
+10%
Other
$120,144
$65,361
-46%
Total Revenues
$10,324,831
$10,311,930
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,796,048
$9,103,013
+3%
Fees to Service Providers
$264,141
$282,038
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,090
$212,069
+6%
Interest
$0
$0
-
Depreciation
$7,613
$9,531
+25%
Other
$738,978
$642,332
-13%
Total Expenses
$10,006,870
$10,248,983
+2%
Net income
2023
2024
Change
Net income
+$317,961
+$62,947
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$9,043,437
$9,110,955
+1%
Admin
$963,433
$1,138,028
+18%
Fundraising
$0
$0
-
Total Expenses
$10,006,870
$10,248,983
+2%