Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,923,579
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,385,503
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
2%
Depreciation
2%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,300,753
$1,855,864
+43%
Membership Dues
$0
$0
-
Investments
$56,301
$63,885
+13%
Other
$16,391
$3,830
-77%
Total Revenues
$1,373,445
$1,923,579
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,016
$27,500
+175%
Salaries & Benefits
$503,404
$602,397
+20%
Fees to Service Providers
$36,305
$41,830
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,260
$50,624
+7%
Interest
$12,455
$9,082
-27%
Depreciation
$18,731
$25,328
+35%
Other
$538,494
$628,742
+17%
Total Expenses
$1,166,665
$1,385,503
+19%
Net income
2023
2024
Change
Net income
+$206,780
+$538,076
+160%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,166,665
$1,385,503
+19%