Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,595,619
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,758,816
Salaries & Benefits
53%
Depreciation
14%
Offices, Occupancy & IT
14%
Other
13%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,202,855
$5,795,895
+11%
Membership Dues
$0
$0
-
Investments
$17,616
$17,218
-2%
Other
$830,905
$782,506
-6%
Total Revenues
$6,051,376
$6,595,619
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,395,740
$3,595,693
+6%
Fees to Service Providers
$109,308
$95,320
-13%
Advertising & Promotion
$6,300
$908
-86%
Offices, Occupancy & IT
$937,671
$920,017
-2%
Interest
$302,645
$307,447
+2%
Depreciation
$932,849
$978,469
+5%
Other
$702,421
$860,962
+23%
Total Expenses
$6,386,934
$6,758,816
+6%
Net income
2023
2024
Change
Net income
-$335,558
-$163,197
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$6,386,934
$6,758,816
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,386,934
$6,758,816
+6%