Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,014,166
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,678,429
Offices, Occupancy & IT
55%
Depreciation
17%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,728,977
$2,824,761
+4%
Membership Dues
$0
$0
-
Investments
$143,267
$172,326
+20%
Other
$36,602
$17,079
-53%
Total Revenues
$2,908,846
$3,014,166
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,564
$368,511
+0%
Fees to Service Providers
$137,118
$139,292
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,281,530
$1,465,856
+14%
Interest
$40,885
$29,240
-28%
Depreciation
$440,071
$459,548
+4%
Other
$169,804
$215,982
+27%
Total Expenses
$2,436,972
$2,678,429
+10%
Net income
2023
2024
Change
Net income
+$471,874
+$335,737
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,399
$2,474,718
+10%
Admin
$195,573
$203,711
+4%
Fundraising
$0
$0
-
Total Expenses
$2,436,972
$2,678,429
+10%