Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,073,457
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,905,193
Salaries & Benefits
53%
Other
22%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
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
$6,071,974
$6,339,673
+4%
Membership Dues
$0
$0
-
Investments
$10,765
$0
-100%
Other
$1,855,260
$1,733,784
-7%
Total Revenues
$7,937,999
$8,073,457
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,841,819
$5,280,896
+9%
Fees to Service Providers
$231,438
$256,023
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$618,212
$794,531
+29%
Interest
$62,653
$139,429
+123%
Depreciation
$965,786
$1,292,726
+34%
Other
$2,117,293
$2,141,588
+1%
Total Expenses
$8,837,201
$9,905,193
+12%
Net income
2023
2024
Change
Net income
-$899,202
-$1,831,736
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,837,201
$9,905,193
+12%