Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,451,488
Program Services
67%
Other
32%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,951,719
Salaries & Benefits
53%
Other
22%
Depreciation
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,797,911
$16,409,764
+4%
Membership Dues
$0
$0
-
Investments
$155,118
$287,695
+85%
Other
$7,697,071
$7,754,029
+1%
Total Revenues
$23,650,100
$24,451,488
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,742,510
$11,619,948
+8%
Fees to Service Providers
$179,008
$156,924
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,489,061
$1,630,671
+10%
Interest
$129,961
$147,848
+14%
Depreciation
$3,567,034
$3,461,973
-3%
Other
$4,470,569
$4,934,355
+10%
Total Expenses
$20,578,143
$21,951,719
+7%
Net income
2023
2024
Change
Net income
+$3,071,957
+$2,499,769
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,578,143
$21,951,719
+7%