Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,243,201
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,527,447
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,420,585
$5,243,201
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,420,585
$5,243,201
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,666,275
$3,461,623
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,287
$0
-100%
Offices, Occupancy & IT
$381,977
$196,272
-49%
Interest
$268
$0
-100%
Depreciation
$51,602
$58,187
+13%
Other
$686,945
$811,365
+18%
Total Expenses
$3,799,354
$4,527,447
+19%
Net income
2023
2024
Change
Net income
+$621,231
+$715,754
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,877
$3,400,678
+58%
Admin
$1,646,477
$1,126,769
-32%
Fundraising
$0
$0
-
Total Expenses
$3,799,354
$4,527,447
+19%