Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,491,542
Program Services
61%
Other
32%
Government Grants
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,173,782
Other
36%
Salaries & Benefits
33%
Interest
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$481,535
$0
-100%
Government Grants
$0
$626,888
-
Fundraising Events
$0
$0
-
Program Services
$8,612,353
$9,500,750
+10%
Membership Dues
$0
$0
-
Investments
$382,705
$348,468
-9%
Other
$5,200,666
$5,015,436
-4%
Total Revenues
$14,677,259
$15,491,542
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,326,070
$4,990,457
-6%
Fees to Service Providers
$473,312
$483,811
+2%
Advertising & Promotion
$416,525
$388,544
-7%
Offices, Occupancy & IT
$994,957
$1,216,140
+22%
Interest
$1,417,178
$2,117,826
+49%
Depreciation
$515,241
$549,228
+7%
Other
$4,668,602
$5,427,776
+16%
Total Expenses
$13,811,885
$15,173,782
+10%
Net income
2023
2024
Change
Net income
+$865,374
+$317,760
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$13,811,885
$15,173,782
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,811,885
$15,173,782
+10%