Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,031,770
Program Services
85%
Other
6%
Investments
6%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,879,395
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$793,333
$665,785
-16%
Fundraising Events
$0
$0
-
Program Services
$18,221,820
$18,748,412
+3%
Membership Dues
$0
$0
-
Investments
$1,068,952
$1,215,083
+14%
Other
$28,949
$1,402,490
+4745%
Total Revenues
$20,113,054
$22,031,770
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,479,104
$14,110,795
+13%
Fees to Service Providers
$1,103,425
$1,273,951
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,116,274
$2,264,581
+7%
Interest
$0
$0
-
Depreciation
$1,015,342
$1,090,254
+7%
Other
$2,923,937
$3,139,814
+7%
Total Expenses
$19,638,082
$21,879,395
+11%
Net income
2023
2024
Change
Net income
+$474,972
+$152,375
-68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,638,082
$21,879,395
+11%