Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,427,440
Program Services
79%
Other
16%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,145,716
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,532
$60,306
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,051,074
$1,909,719
-7%
Membership Dues
$0
$0
-
Investments
$34,849
$67,591
+94%
Other
$247,240
$389,824
+58%
Total Revenues
$2,391,695
$2,427,440
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,369
$1,038,936
+2%
Fees to Service Providers
$77,902
$24,277
-69%
Advertising & Promotion
$41,499
$20,291
-51%
Offices, Occupancy & IT
$128,405
$209,189
+63%
Interest
$0
$0
-
Depreciation
$18,295
$17,989
-2%
Other
$990,326
$835,034
-16%
Total Expenses
$2,277,796
$2,145,716
-6%
Net income
2023
2024
Change
Net income
+$113,899
+$281,724
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,277,796
$2,145,716
-6%