Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,581,458
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,855,867
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,687
$22,124
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,183,086
$7,412,969
+43%
Membership Dues
$0
$0
-
Investments
$8,714
$13,654
+57%
Other
$243,636
$132,711
-46%
Total Revenues
$5,462,123
$7,581,458
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,492
$3,860,789
+50%
Fees to Service Providers
$55,069
$440,763
+700%
Advertising & Promotion
$1,155
$1,215
+5%
Offices, Occupancy & IT
$444,206
$555,427
+25%
Interest
$11,627
$9,822
-16%
Depreciation
$133,839
$142,633
+7%
Other
$1,498,915
$1,845,218
+23%
Total Expenses
$4,710,303
$6,855,867
+46%
Net income
2023
2024
Change
Net income
+$751,820
+$725,591
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,857
$5,521,647
+39%
Admin
$732,446
$1,334,220
+82%
Fundraising
$0
$0
-
Total Expenses
$4,710,303
$6,855,867
+46%