Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$17,644,333
Program Services
54%
Other
44%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,710,970
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,176
$121,331
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,646,014
$9,447,287
+9%
Membership Dues
$0
$0
-
Investments
$270,389
$343,046
+27%
Other
$8,523,145
$7,732,669
-9%
Total Revenues
$17,532,724
$17,644,333
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,463,368
$8,993,637
-5%
Fees to Service Providers
$705,871
$546,661
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,798,217
$2,636,450
-6%
Interest
$0
$0
-
Depreciation
$923,022
$948,151
+3%
Other
$3,314,594
$3,586,071
+8%
Total Expenses
$17,205,072
$16,710,970
-3%
Net income
2023
2024
Change
Net income
+$327,652
+$933,363
+185%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,205,072
$16,710,970
-3%