Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,773,143
Program Services
91%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,777,608
Salaries & Benefits
66%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
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
$4,374,335
$7,108,476
+63%
Membership Dues
$0
$0
-
Investments
$634,258
$551,660
-13%
Other
-$16,633
$113,007
-779%
Total Revenues
$4,991,960
$7,773,143
+56%
Expenses
2023
2024
Change
Grants
$2,500
$3,610
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,354,022
$3,802,498
+13%
Fees to Service Providers
$942,182
$1,365,203
+45%
Advertising & Promotion
$16,790
$7,899
-53%
Offices, Occupancy & IT
$94,626
$93,716
-1%
Interest
$0
$0
-
Depreciation
$74,774
$74,775
+0%
Other
$481,583
$429,907
-11%
Total Expenses
$4,966,477
$5,777,608
+16%
Net income
2023
2024
Change
Net income
+$25,483
+$1,995,535
+7731%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,966,477
$5,777,608
+16%