Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,681,578
Program Services
95%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,491,267
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,280,313
$2,556,595
+12%
Membership Dues
$0
$0
-
Investments
$23,614
$32,104
+36%
Other
$218,256
$92,879
-57%
Total Revenues
$2,522,183
$2,681,578
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,124
$880,782
+13%
Fees to Service Providers
$66,244
$73,790
+11%
Advertising & Promotion
$119,685
$112,712
-6%
Offices, Occupancy & IT
$117,404
$116,414
-1%
Interest
$0
$0
-
Depreciation
$1,739
$2,308
+33%
Other
$1,244,535
$1,305,261
+5%
Total Expenses
$2,325,731
$2,491,267
+7%
Net income
2023
2024
Change
Net income
+$196,452
+$190,311
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,325,731
$2,491,267
+7%