Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,853,291
Program Services
96%
Membership Dues
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,084,774
Other
64%
Fees to Service Providers
35%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,511
$7,207
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,207,270
$2,750,628
+25%
Membership Dues
$48,151
$54,414
+13%
Investments
$23,907
$41,042
+72%
Other
-$1,063
$0
-100%
Total Revenues
$2,289,776
$2,853,291
+25%
Expenses
2023
2024
Change
Grants
$26,904
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$474,382
$739,366
+56%
Advertising & Promotion
$765
$0
-100%
Offices, Occupancy & IT
$11,919
$5,705
-52%
Interest
$0
$0
-
Depreciation
$1,839
$2,595
+41%
Other
$1,051,942
$1,337,108
+27%
Total Expenses
$1,567,751
$2,084,774
+33%
Net income
2023
2024
Change
Net income
+$722,025
+$768,517
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,598
$1,562,918
+29%
Admin
$357,153
$521,856
+46%
Fundraising
$0
$0
-
Total Expenses
$1,567,751
$2,084,774
+33%