Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,610,235
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,319,306
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,276,735
$19,297,610
+6%
Membership Dues
$0
$0
-
Investments
$510,389
$1,087,624
+113%
Other
$67,061
$225,001
+236%
Total Revenues
$18,854,185
$20,610,235
+9%
Expenses
2023
2024
Change
Grants
$208,660
$310,415
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,449,014
$12,509,713
+9%
Fees to Service Providers
$536,390
$460,856
-14%
Advertising & Promotion
$148,449
$191,222
+29%
Offices, Occupancy & IT
$1,218,432
$1,576,772
+29%
Interest
$0
$0
-
Depreciation
$792,279
$759,899
-4%
Other
$2,294,017
$2,510,429
+9%
Total Expenses
$16,647,241
$18,319,306
+10%
Net income
2023
2024
Change
Net income
+$2,206,944
+$2,290,929
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$13,879,211
$15,341,839
+11%
Admin
$2,768,030
$2,977,467
+8%
Fundraising
$0
$0
-
Total Expenses
$16,647,241
$18,319,306
+10%