Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,337,498
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,041,924
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$5,000
+0%
Government Grants
$174,543
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,927,249
$6,198,242
+5%
Membership Dues
$0
$0
-
Investments
$57,087
$133,671
+134%
Other
$0
$585
-
Total Revenues
$6,163,879
$6,337,498
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,763
$3,690,134
+6%
Fees to Service Providers
$582,894
$489,569
-16%
Advertising & Promotion
$83,062
$89,551
+8%
Offices, Occupancy & IT
$359,430
$408,446
+14%
Interest
$2,066
$5,381
+160%
Depreciation
$102,410
$87,958
-14%
Other
$175,136
$270,885
+55%
Total Expenses
$4,790,761
$5,041,924
+5%
Net income
2023
2024
Change
Net income
+$1,373,118
+$1,295,574
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,625,219
$3,773,079
+4%
Admin
$1,165,542
$1,268,845
+9%
Fundraising
$0
$0
-
Total Expenses
$4,790,761
$5,041,924
+5%