Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,968,638
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,163,709
Salaries & Benefits
40%
Other
25%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Fees to Service Providers
7%
Depreciation
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,163,969
$7,325,111
+2%
Membership Dues
$0
$0
-
Investments
$132,741
$177,870
+34%
Other
$305,591
$465,657
+52%
Total Revenues
$7,602,301
$7,968,638
+5%
Expenses
2023
2024
Change
Grants
$48,000
$97,000
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,799,431
$3,248,333
+16%
Fees to Service Providers
$385,621
$605,657
+57%
Advertising & Promotion
$803,969
$729,190
-9%
Offices, Occupancy & IT
$1,196,264
$1,161,042
-3%
Interest
$0
$0
-
Depreciation
$297,196
$255,272
-14%
Other
$1,961,724
$2,067,215
+5%
Total Expenses
$7,492,205
$8,163,709
+9%
Net income
2023
2024
Change
Net income
+$110,096
-$195,071
-277%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,492,205
$8,163,709
+9%