Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,501,829
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,290,553
Other
48%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,975,966
$4,058,215
+2%
Membership Dues
$0
$0
-
Investments
$70,955
$113,816
+60%
Other
$195,852
$329,798
+68%
Total Revenues
$4,242,773
$4,501,829
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,186
$1,292,616
+30%
Fees to Service Providers
$786,956
$364,837
-54%
Advertising & Promotion
$0
$108,837
-
Offices, Occupancy & IT
$183,065
$455,290
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,756,392
$2,068,973
+18%
Total Expenses
$3,719,599
$4,290,553
+15%
Net income
2023
2024
Change
Net income
+$523,174
+$211,276
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,719,599
$4,290,553
+15%