Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,716,481
Program Services
87%
Other
9%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,610,722
Salaries & Benefits
58%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,715
$178,040
+4692%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,903,564
$27,609,829
+7%
Membership Dues
$0
$0
-
Investments
$926,621
$940,904
+2%
Other
$188,492
$2,987,708
+1485%
Total Revenues
$27,022,392
$31,716,481
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,998,904
$16,719,147
+5%
Fees to Service Providers
$56,140
$63,209
+13%
Advertising & Promotion
$19,083
$14,577
-24%
Offices, Occupancy & IT
$790,032
$916,536
+16%
Interest
$219,612
$212,778
-3%
Depreciation
$702,134
$698,251
-1%
Other
$9,334,424
$9,986,224
+7%
Total Expenses
$27,120,329
$28,610,722
+5%
Net income
2023
2024
Change
Net income
-$97,937
+$3,105,759
-3271%
Functional Expenses
Summary
2023
2024
Change
Program
$25,315,421
$26,630,854
+5%
Admin
$1,804,908
$1,979,868
+10%
Fundraising
$0
$0
-
Total Expenses
$27,120,329
$28,610,722
+5%