Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,829,548
Program Services
83%
Other
11%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,441,692
Salaries & Benefits
46%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,127
$833
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,211,543
$4,812,065
+14%
Membership Dues
$0
$0
-
Investments
$312,426
$346,932
+11%
Other
$364,222
$669,718
+84%
Total Revenues
$4,893,318
$5,829,548
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,487
$2,058,783
+5%
Fees to Service Providers
$465,725
$417,652
-10%
Advertising & Promotion
$131,699
$110,795
-16%
Offices, Occupancy & IT
$642,642
$695,246
+8%
Interest
$69,374
$48,347
-30%
Depreciation
$479,923
$457,597
-5%
Other
$561,900
$653,272
+16%
Total Expenses
$4,319,750
$4,441,692
+3%
Net income
2023
2024
Change
Net income
+$573,568
+$1,387,856
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,558
$4,075,934
+5%
Admin
$434,192
$365,758
-16%
Fundraising
$0
$0
-
Total Expenses
$4,319,750
$4,441,692
+3%