Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,825,296
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,590,148
Salaries & Benefits
57%
Other
25%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,190,432
$18,229,680
+13%
Membership Dues
$0
$0
-
Investments
$23,761
$16,093
-32%
Other
$3,067,109
$2,579,523
-16%
Total Revenues
$19,281,302
$20,825,296
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,317,716
$10,593,408
+14%
Fees to Service Providers
$612,517
$454,736
-26%
Advertising & Promotion
$3,943
$5,504
+40%
Offices, Occupancy & IT
$931,159
$950,625
+2%
Interest
$217,056
$381,457
+76%
Depreciation
$1,651,332
$1,636,766
-1%
Other
$4,804,542
$4,567,652
-5%
Total Expenses
$17,538,265
$18,590,148
+6%
Net income
2023
2024
Change
Net income
+$1,743,037
+$2,235,148
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,538,265
$18,590,148
+6%