Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,054,086
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,417,577
Salaries & Benefits
46%
Interest
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$134,044
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,253,733
$3,040,428
+35%
Membership Dues
$0
$0
-
Investments
$6,048
$12,226
+102%
Other
-$1,751
$1,432
-182%
Total Revenues
$2,392,074
$3,054,086
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,713
$1,118,738
+19%
Fees to Service Providers
$97,355
$154,836
+59%
Advertising & Promotion
$17,036
$11,800
-31%
Offices, Occupancy & IT
$230,346
$288,308
+25%
Interest
$570,422
$801,942
+41%
Depreciation
$13,165
$14,749
+12%
Other
$28,343
$27,204
-4%
Total Expenses
$1,898,380
$2,417,577
+27%
Net income
2023
2024
Change
Net income
+$493,694
+$636,509
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$587,214
$819,214
+40%
Admin
$1,311,123
$1,596,225
+22%
Fundraising
$43
$2,138
+4872%
Total Expenses
$1,898,380
$2,417,577
+27%