Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,576,889
Program Services
72%
Investments
20%
Other
6%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,811,339
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$398,931
$345,440
-13%
Fundraising Events
$0
$0
-
Program Services
$14,106,144
$14,134,494
+0%
Membership Dues
$0
$0
-
Investments
$3,373,079
$3,908,097
+16%
Other
$184,489
$1,188,858
+544%
Total Revenues
$18,062,643
$19,576,889
+8%
Expenses
2023
2024
Change
Grants
$566,654
$640,041
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,079,933
$10,377,692
+3%
Fees to Service Providers
$869,529
$1,017,798
+17%
Advertising & Promotion
$814,683
$530,740
-35%
Offices, Occupancy & IT
$1,274,736
$1,473,770
+16%
Interest
$0
$0
-
Depreciation
$314,547
$301,225
-4%
Other
$4,874,430
$5,470,073
+12%
Total Expenses
$18,794,512
$19,811,339
+5%
Net income
2023
2024
Change
Net income
-$731,869
-$234,450
+68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,794,512
$19,811,339
+5%