Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,028,405
Program Services
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,255,756
Salaries & Benefits
58%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<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
$12,184,125
$12,706,616
+4%
Membership Dues
$0
$0
-
Investments
$11,793
$42
-100%
Other
$2,236,687
$2,321,747
+4%
Total Revenues
$14,432,605
$15,028,405
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,816,938
$8,338,405
+7%
Fees to Service Providers
$38,213
$32,650
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,742
$680,090
-13%
Interest
$464,843
$374,161
-20%
Depreciation
$1,892,875
$1,868,344
-1%
Other
$2,823,381
$2,962,106
+5%
Total Expenses
$13,815,992
$14,255,756
+3%
Net income
2023
2024
Change
Net income
+$616,613
+$772,649
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$12,215,482
$12,593,200
+3%
Admin
$1,600,510
$1,662,556
+4%
Fundraising
$0
$0
-
Total Expenses
$13,815,992
$14,255,756
+3%