Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,300,939
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,744,075
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,575,775
$14,160,651
+22%
Membership Dues
$0
$0
-
Investments
$42,553
$140,288
+230%
Other
$0
$0
-
Total Revenues
$11,618,328
$14,300,939
+23%
Expenses
2023
2024
Change
Grants
$23,202
$113,200
+388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,965,891
$8,376,914
+20%
Fees to Service Providers
$510,499
$497,447
-3%
Advertising & Promotion
$685
$0
-100%
Offices, Occupancy & IT
$177,438
$202,101
+14%
Interest
$0
$0
-
Depreciation
$186,178
$209,516
+13%
Other
$3,085,103
$3,344,897
+8%
Total Expenses
$10,948,996
$12,744,075
+16%
Net income
2023
2024
Change
Net income
+$669,332
+$1,556,864
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$9,307,338
$10,947,307
+18%
Admin
$1,641,658
$1,796,768
+9%
Fundraising
$0
$0
-
Total Expenses
$10,948,996
$12,744,075
+16%