Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,815,642
Program Services
75%
Other
23%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,496,449
Salaries & Benefits
52%
Other
33%
Depreciation
14%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,788,367
$7,397,710
+9%
Membership Dues
$0
$0
-
Investments
$162,320
$175,387
+8%
Other
$2,312,463
$2,242,545
-3%
Total Revenues
$9,263,150
$9,815,642
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,890,827
$5,952,647
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$301,814
$97,284
-68%
Depreciation
$1,356,874
$1,657,798
+22%
Other
$3,423,196
$3,788,720
+11%
Total Expenses
$10,972,711
$11,496,449
+5%
Net income
2023
2024
Change
Net income
-$1,709,561
-$1,680,807
+2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,972,711
$11,496,449
+5%