Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,013,917
Program Services
82%
Investments
13%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,336,694
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
6%
Benefits to Members
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,529
$193,529
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,949,392
$9,017,556
+30%
Membership Dues
$0
$0
-
Investments
$73,820
$1,416,742
+1819%
Other
$204,095
$386,090
+89%
Total Revenues
$7,334,836
$11,013,917
+50%
Expenses
2023
2024
Change
Grants
$314,875
$556,128
+77%
Benefits to Members
$144,359
$141,684
-2%
Salaries & Benefits
$1,724,283
$4,126,120
+139%
Fees to Service Providers
$1,137,027
$1,409,938
+24%
Advertising & Promotion
$9,438
$10,068
+7%
Offices, Occupancy & IT
$692,756
$583,264
-16%
Interest
$548
$0
-100%
Depreciation
$18,927
$31,044
+64%
Other
$2,302,618
$2,478,448
+8%
Total Expenses
$6,344,831
$9,336,694
+47%
Net income
2023
2024
Change
Net income
+$990,005
+$1,677,223
+69%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,344,831
$9,336,694
+47%