Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,879,885
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,286,111
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,592
$8,527
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,091,716
$11,976,852
+32%
Membership Dues
$0
$0
-
Investments
$384,536
$302,128
-21%
Other
-$330,780
$592,378
-279%
Total Revenues
$9,154,064
$12,879,885
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,582,679
$2,210,486
+40%
Fees to Service Providers
$605,354
$710,406
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,836
$165,167
-10%
Interest
$4,214
$31,488
+647%
Depreciation
$0
$0
-
Other
$4,192,170
$7,168,564
+71%
Total Expenses
$6,567,253
$10,286,111
+57%
Net income
2023
2024
Change
Net income
+$2,586,811
+$2,593,774
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$5,639,410
$9,313,040
+65%
Admin
$927,843
$973,071
+5%
Fundraising
$0
$0
-
Total Expenses
$6,567,253
$10,286,111
+57%