Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,003,830
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,224,470
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,750
$0
-100%
Government Grants
$275,724
$4,933
-98%
Fundraising Events
$0
$0
-
Program Services
$3,608,075
$4,843,501
+34%
Membership Dues
$0
$0
-
Investments
$65,021
$100,813
+55%
Other
$0
$54,583
-
Total Revenues
$3,972,570
$5,003,830
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,839
$2,530,575
+24%
Fees to Service Providers
$17,357
$203,255
+1071%
Advertising & Promotion
$36,307
$36,844
+1%
Offices, Occupancy & IT
$897,101
$260,834
-71%
Interest
$0
$0
-
Depreciation
$115,767
$102,656
-11%
Other
$530,516
$1,090,306
+106%
Total Expenses
$3,641,887
$4,224,470
+16%
Net income
2023
2024
Change
Net income
+$330,683
+$779,360
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,475
$3,826,314
+18%
Admin
$387,412
$298,740
-23%
Fundraising
$0
$99,416
-
Total Expenses
$3,641,887
$4,224,470
+16%