Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,469,348
Program Services
62%
Other
37%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,316,719
Salaries & Benefits
56%
Other
23%
Depreciation
12%
Offices, Occupancy & IT
7%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,345,985
$9,526,540
+14%
Membership Dues
$0
$0
-
Investments
$149,284
$202,671
+36%
Other
$5,277,346
$5,740,137
+9%
Total Revenues
$13,772,615
$15,469,348
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,119,242
$8,050,978
+13%
Fees to Service Providers
$107,595
$98,066
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,770
$1,046,062
+7%
Interest
$169,778
$178,305
+5%
Depreciation
$1,487,903
$1,665,785
+12%
Other
$3,434,320
$3,277,523
-5%
Total Expenses
$13,292,608
$14,316,719
+8%
Net income
2023
2024
Change
Net income
+$480,007
+$1,152,629
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,292,608
$14,316,719
+8%