Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,270,284
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,265,919
Salaries & Benefits
38%
Offices, Occupancy & IT
32%
Other
17%
Depreciation
10%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,080,789
$3,101,404
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$113,188
$168,880
+49%
Total Revenues
$3,193,977
$3,270,284
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,316
$1,234,058
+19%
Fees to Service Providers
$45,094
$48,283
+7%
Advertising & Promotion
$15,895
$16,075
+1%
Offices, Occupancy & IT
$850,204
$1,038,360
+22%
Interest
$56,290
$56,381
+0%
Depreciation
$304,032
$325,837
+7%
Other
$529,119
$546,925
+3%
Total Expenses
$2,839,950
$3,265,919
+15%
Net income
2023
2024
Change
Net income
+$354,027
+$4,365
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,001
$2,168,735
+12%
Admin
$908,949
$1,097,184
+21%
Fundraising
$0
$0
-
Total Expenses
$2,839,950
$3,265,919
+15%