Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,904,188
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,683,721
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
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
$3,684,531
$3,779,717
+3%
Membership Dues
$0
$0
-
Investments
$63,402
$107,675
+70%
Other
-$23,892
$16,796
-170%
Total Revenues
$3,724,041
$3,904,188
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,159,410
$2,283,870
+6%
Fees to Service Providers
$13,578
$14,750
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,916
$274,469
+4%
Interest
$0
$0
-
Depreciation
$50,385
$42,753
-15%
Other
$1,073,465
$1,067,879
-1%
Total Expenses
$3,561,754
$3,683,721
+3%
Net income
2023
2024
Change
Net income
+$162,287
+$220,467
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,903,108
$3,050,659
+5%
Admin
$658,646
$633,062
-4%
Fundraising
$0
$0
-
Total Expenses
$3,561,754
$3,683,721
+3%