Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,178,393
Program Services
72%
Other
23%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,436,102
Salaries & Benefits
50%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,208,041
$10,990,909
+8%
Membership Dues
$0
$0
-
Investments
$593,771
$634,965
+7%
Other
$436,988
$3,552,519
+713%
Total Revenues
$11,238,800
$15,178,393
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,436,748
$6,195,645
+14%
Fees to Service Providers
$404,019
$561,897
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$532,550
$478,276
-10%
Interest
$0
$0
-
Depreciation
$101,964
$113,853
+12%
Other
$4,336,851
$5,086,431
+17%
Total Expenses
$10,812,132
$12,436,102
+15%
Net income
2023
2024
Change
Net income
+$426,668
+$2,742,291
+543%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,812,132
$12,436,102
+15%