Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,261,688
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,437,770
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$16,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,624,951
$18,535,781
+11%
Membership Dues
$0
$0
-
Investments
$405,074
$453,739
+12%
Other
$394,645
$255,768
-35%
Total Revenues
$17,424,670
$19,261,688
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,045,177
$8,596,909
+7%
Fees to Service Providers
$4,698,471
$5,383,647
+15%
Advertising & Promotion
$28,530
$30,399
+7%
Offices, Occupancy & IT
$896,677
$886,373
-1%
Interest
$619,428
$607,444
-2%
Depreciation
$1,394,265
$1,220,691
-12%
Other
$2,122,269
$2,712,307
+28%
Total Expenses
$17,804,817
$19,437,770
+9%
Net income
2023
2024
Change
Net income
-$380,147
-$176,082
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$16,418,602
$17,530,296
+7%
Admin
$1,386,215
$1,907,474
+38%
Fundraising
$0
$0
-
Total Expenses
$17,804,817
$19,437,770
+9%