Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,166,384
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,056,032
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,829,408
$2,132,813
+17%
Membership Dues
$0
$0
-
Investments
$21,985
$22,300
+1%
Other
$39,076
$11,271
-71%
Total Revenues
$1,890,469
$2,166,384
+15%
Expenses
2023
2024
Change
Grants
$32,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,970
$850,616
+21%
Fees to Service Providers
$11,802
$13,463
+14%
Advertising & Promotion
$22,095
$58,764
+166%
Offices, Occupancy & IT
$64,415
$74,575
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,056,038
$1,058,614
+0%
Total Expenses
$1,889,320
$2,056,032
+9%
Net income
2023
2024
Change
Net income
+$1,149
+$110,352
+9504%
Functional Expenses
Summary
2023
2024
Change
Program
$1,537,404
$1,643,408
+7%
Admin
$351,916
$412,624
+17%
Fundraising
$0
$0
-
Total Expenses
$1,889,320
$2,056,032
+9%