Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,054,327
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,938,363
Salaries & Benefits
56%
Fees to Service Providers
18%
Other
15%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,991
$25,003
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,693,895
$20,029,308
+7%
Membership Dues
$0
$0
-
Investments
$58
$16
-72%
Other
$0
$0
-
Total Revenues
$18,749,944
$20,054,327
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,892,908
$10,646,778
+8%
Fees to Service Providers
$4,189,373
$3,463,943
-17%
Advertising & Promotion
$22,133
$72,501
+228%
Offices, Occupancy & IT
$341,493
$288,600
-15%
Interest
$741,643
$690,234
-7%
Depreciation
$1,039,424
$981,449
-6%
Other
$2,666,325
$2,794,858
+5%
Total Expenses
$18,893,299
$18,938,363
+0%
Net income
2023
2024
Change
Net income
-$143,355
+$1,115,964
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$15,190,279
$15,191,430
+0%
Admin
$3,703,020
$3,746,933
+1%
Fundraising
$0
$0
-
Total Expenses
$18,893,299
$18,938,363
+0%