Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,189,181
Program Services
86%
Other
11%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,105,946
Salaries & Benefits
48%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,207
$24,690
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,740,258
$7,077,024
+5%
Membership Dues
$0
$0
-
Investments
$144,563
$215,958
+49%
Other
$1,394,449
$871,509
-38%
Total Revenues
$8,343,477
$8,189,181
-2%
Expenses
2023
2024
Change
Grants
$69,231
$62,408
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,870,149
$3,923,499
+1%
Fees to Service Providers
$1,388,624
$1,744,596
+26%
Advertising & Promotion
$151,080
$224,434
+49%
Offices, Occupancy & IT
$1,071,098
$919,409
-14%
Interest
$0
$0
-
Depreciation
$50,935
$47,640
-6%
Other
$1,335,244
$1,183,960
-11%
Total Expenses
$7,936,361
$8,105,946
+2%
Net income
2023
2024
Change
Net income
+$407,116
+$83,235
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,623,999
$4,965,183
+7%
Admin
$3,312,362
$3,140,763
-5%
Fundraising
$0
$0
-
Total Expenses
$7,936,361
$8,105,946
+2%