Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,609,503
Program Services
95%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,652,396
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$379,965
$64,867
-83%
Government Grants
$83,000
$30,000
-64%
Fundraising Events
$0
$0
-
Program Services
$7,913,763
$8,180,406
+3%
Membership Dues
$0
$0
-
Investments
$22,122
$63,660
+188%
Other
$233,607
$270,570
+16%
Total Revenues
$8,632,457
$8,609,503
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,341,542
$6,639,694
+5%
Fees to Service Providers
$18,719
$0
-100%
Advertising & Promotion
$7,603
$19,443
+156%
Offices, Occupancy & IT
$424,203
$472,042
+11%
Interest
$36,385
$34,578
-5%
Depreciation
$369,842
$348,263
-6%
Other
$1,170,155
$1,138,376
-3%
Total Expenses
$8,368,449
$8,652,396
+3%
Net income
2023
2024
Change
Net income
+$264,008
-$42,893
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$6,907,668
$7,174,400
+4%
Admin
$1,460,781
$1,477,996
+1%
Fundraising
$0
$0
-
Total Expenses
$8,368,449
$8,652,396
+3%