Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,935,465
Program Services
88%
Investments
12%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,259,408
Other
46%
Salaries & Benefits
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,639,166
$21,036,506
+13%
Membership Dues
$0
$0
-
Investments
$1,792,260
$2,795,289
+56%
Other
-$39,798
$103,670
-360%
Total Revenues
$20,391,628
$23,935,465
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,735,269
$7,131,792
+6%
Fees to Service Providers
$2,394,776
$2,758,101
+15%
Advertising & Promotion
$794,010
$738,242
-7%
Offices, Occupancy & IT
$1,175,101
$1,401,842
+19%
Interest
$0
$0
-
Depreciation
$471,255
$477,427
+1%
Other
$7,007,394
$10,752,004
+53%
Total Expenses
$18,577,805
$23,259,408
+25%
Net income
2023
2024
Change
Net income
+$1,813,823
+$676,057
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,577,805
$23,259,408
+25%