Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,965,861
Program Services
88%
Government Grants
10%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,869,024
Other
79%
Depreciation
11%
Interest
7%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,846,227
$1,846,227
+0%
Fundraising Events
$0
$0
-
Program Services
$15,142,538
$15,746,443
+4%
Membership Dues
$0
$0
-
Investments
$15,569
$16,164
+4%
Other
$442,637
$357,027
-19%
Total Revenues
$17,446,971
$17,965,861
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,157
$583,725
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$60,384
$60,271
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$843,135
$982,893
+17%
Depreciation
$1,457,120
$1,566,232
+7%
Other
$11,486,203
$11,675,903
+2%
Total Expenses
$14,351,999
$14,869,024
+4%
Net income
2023
2024
Change
Net income
+$3,094,972
+$3,096,837
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,351,999
$14,869,024
+4%