Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,863,354
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,508,890
Other
75%
Depreciation
16%
Fees to Service Providers
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50
$2,067
+4034%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,669,226
$2,797,672
+5%
Membership Dues
$0
$0
-
Investments
$34,166
$63,315
+85%
Other
$11,118
$300
-97%
Total Revenues
$2,714,560
$2,863,354
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,415
$95,021
+6%
Fees to Service Providers
$75,006
$104,350
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,357
$40,795
+9%
Interest
$3,355
$1,078
-68%
Depreciation
$380,103
$393,251
+3%
Other
$1,690,847
$1,874,395
+11%
Total Expenses
$2,276,083
$2,508,890
+10%
Net income
2023
2024
Change
Net income
+$438,477
+$354,464
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,142,717
$2,364,061
+10%
Admin
$133,366
$144,829
+9%
Fundraising
$0
$0
-
Total Expenses
$2,276,083
$2,508,890
+10%