Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,973,989
Program Services
95%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,101,364
Salaries & Benefits
41%
Other
41%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,155,497
$18,111,484
+6%
Membership Dues
$0
$0
-
Investments
$1,126,590
$446,432
-60%
Other
$198,980
$416,073
+109%
Total Revenues
$18,481,067
$18,973,989
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172,443
$7,452,389
+4%
Fees to Service Providers
$93,134
$25,646
-72%
Advertising & Promotion
$41,668
$39,312
-6%
Offices, Occupancy & IT
$1,672,473
$1,811,080
+8%
Interest
$433,787
$416,378
-4%
Depreciation
$894,308
$945,799
+6%
Other
$7,175,590
$7,410,760
+3%
Total Expenses
$17,483,403
$18,101,364
+4%
Net income
2023
2024
Change
Net income
+$997,664
+$872,625
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$9,647,727
$8,995,367
-7%
Admin
$7,835,676
$9,105,997
+16%
Fundraising
$0
$0
-
Total Expenses
$17,483,403
$18,101,364
+4%