Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,289,806
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,658,287
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
8%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,404,880
$24,265,241
+13%
Membership Dues
$0
$0
-
Investments
$17,980
$24,565
+37%
Other
$0
$0
-
Total Revenues
$21,422,860
$24,289,806
+13%
Expenses
2023
2024
Change
Grants
$0
$1,858,557
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,030,954
$13,116,775
+9%
Fees to Service Providers
$4,904,126
$5,063,244
+3%
Advertising & Promotion
$12,047
$23,907
+98%
Offices, Occupancy & IT
$926,688
$885,494
-4%
Interest
$210,838
$204,281
-3%
Depreciation
$513,172
$501,613
-2%
Other
$2,223,981
$2,004,416
-10%
Total Expenses
$20,821,806
$23,658,287
+14%
Net income
2023
2024
Change
Net income
+$601,054
+$631,519
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$17,993,553
$20,826,409
+16%
Admin
$2,828,253
$2,831,878
+0%
Fundraising
$0
$0
-
Total Expenses
$20,821,806
$23,658,287
+14%