Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,390,873
Program Services
87%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,899,829
Salaries & Benefits
66%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,628,671
$7,318,125
-50%
Membership Dues
$0
$0
-
Investments
$637,793
$1,068,680
+68%
Other
$4,052
$4,068
+0%
Total Revenues
$15,270,516
$8,390,873
-45%
Expenses
2023
2024
Change
Grants
$169,000
$5,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,845,203
$3,913,864
+2%
Fees to Service Providers
$238,634
$135,591
-43%
Advertising & Promotion
$300
$20,204
+6635%
Offices, Occupancy & IT
$210,640
$172,694
-18%
Interest
$0
$0
-
Depreciation
$206,005
$281,103
+36%
Other
$2,295,263
$1,371,373
-40%
Total Expenses
$6,965,045
$5,899,829
-15%
Net income
2023
2024
Change
Net income
+$8,305,471
+$2,491,044
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$6,033,827
$4,994,651
-17%
Admin
$931,218
$905,178
-3%
Fundraising
$0
$0
-
Total Expenses
$6,965,045
$5,899,829
-15%