Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,626,844
Program Services
95%
Other
2%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,292,128
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,750
$0
-100%
Government Grants
$0
$287,469
-
Fundraising Events
$0
$0
-
Program Services
$10,989,651
$12,949,190
+18%
Membership Dues
$0
$0
-
Investments
$158,546
$74,995
-53%
Other
$306,898
$315,190
+3%
Total Revenues
$11,533,845
$13,626,844
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,941,794
$6,654,595
-4%
Fees to Service Providers
$1,647,798
$3,190,637
+94%
Advertising & Promotion
$17,219
$22,404
+30%
Offices, Occupancy & IT
$856,900
$770,564
-10%
Interest
$576,177
$576,177
+0%
Depreciation
$354,210
$353,929
0%
Other
$1,453,546
$1,723,822
+19%
Total Expenses
$11,847,644
$13,292,128
+12%
Net income
2023
2024
Change
Net income
-$313,799
+$334,716
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$10,354,005
$11,622,863
+12%
Admin
$1,493,639
$1,669,265
+12%
Fundraising
$0
$0
-
Total Expenses
$11,847,644
$13,292,128
+12%