Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,223,519
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,147,317
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
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
$1,085,056
$1,212,514
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,992
$11,005
+38%
Total Revenues
$1,093,048
$1,223,519
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,180
$695,077
+5%
Fees to Service Providers
$92,909
$103,999
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,463
$56,171
-1%
Interest
$36
$1,612
+4378%
Depreciation
$56,244
$55,776
-1%
Other
$180,876
$234,682
+30%
Total Expenses
$1,050,708
$1,147,317
+9%
Net income
2023
2024
Change
Net income
+$42,340
+$76,202
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$744,118
$860,718
+16%
Admin
$306,590
$286,599
-7%
Fundraising
$0
$0
-
Total Expenses
$1,050,708
$1,147,317
+9%