Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,934,777
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,739,424
Salaries & Benefits
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Grants
<1%
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
$14,070,545
$16,723,082
+19%
Membership Dues
$0
$0
-
Investments
$53,253
$20,216
-62%
Other
$17,275
$191,479
+1008%
Total Revenues
$14,141,073
$16,934,777
+20%
Expenses
2023
2024
Change
Grants
$150,000
$600
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,841,585
$15,309,869
+19%
Fees to Service Providers
$836,440
$1,113,544
+33%
Advertising & Promotion
$715
$179
-75%
Offices, Occupancy & IT
$421,074
$799,254
+90%
Interest
$0
$0
-
Depreciation
$26,301
$75,175
+186%
Other
$275,718
$440,803
+60%
Total Expenses
$14,551,833
$17,739,424
+22%
Net income
2023
2024
Change
Net income
-$410,760
-$804,647
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$13,047,153
$16,144,750
+24%
Admin
$1,504,680
$1,594,674
+6%
Fundraising
$0
$0
-
Total Expenses
$14,551,833
$17,739,424
+22%