Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,127,086
Program Services
93%
Investments
3%
Other
2%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,843,828
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$2,957,410
$2,915,344
-1%
Membership Dues
$0
$0
-
Investments
$53,603
$87,909
+64%
Other
-$431
$73,833
-17231%
Total Revenues
$3,010,582
$3,127,086
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,157
$1,132,652
+2%
Fees to Service Providers
$302,996
$305,531
+1%
Advertising & Promotion
$93,358
$90,307
-3%
Offices, Occupancy & IT
$241,891
$260,888
+8%
Interest
$0
$0
-
Depreciation
$6,346
$14,095
+122%
Other
$987,366
$1,040,355
+5%
Total Expenses
$2,745,114
$2,843,828
+4%
Net income
2023
2024
Change
Net income
+$265,468
+$283,258
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,343,911
$2,398,540
+2%
Admin
$401,203
$445,288
+11%
Fundraising
$0
$0
-
Total Expenses
$2,745,114
$2,843,828
+4%