Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,837,828
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,079,274
Salaries & Benefits
80%
Fees to Service Providers
12%
Other
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,736,505
$18,179,291
-3%
Membership Dues
$0
$0
-
Investments
$378,184
$548,315
+45%
Other
$44,354
$110,222
+149%
Total Revenues
$19,159,128
$18,837,828
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,525,703
$14,410,795
-1%
Fees to Service Providers
$629,267
$2,186,088
+247%
Advertising & Promotion
$10,983
$0
-100%
Offices, Occupancy & IT
$20,524
$22,172
+8%
Interest
$15
$0
-100%
Depreciation
$91,567
$123,745
+35%
Other
$3,093,818
$1,336,474
-57%
Total Expenses
$18,371,877
$18,079,274
-2%
Net income
2023
2024
Change
Net income
+$787,251
+$758,554
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$17,581,399
$17,310,026
-2%
Admin
$790,478
$769,248
-3%
Fundraising
$0
$0
-
Total Expenses
$18,371,877
$18,079,274
-2%