Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,825,646
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,894,941
Depreciation
37%
Fees to Service Providers
23%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Other
2%
Advertising & Promotion
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
$5,214,767
$5,478,839
+5%
Membership Dues
$0
$0
-
Investments
$64,112
$341,057
+432%
Other
$4,380
$5,750
+31%
Total Revenues
$5,283,259
$5,825,646
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,374
$986,993
+32%
Fees to Service Providers
$1,089,170
$1,104,211
+1%
Advertising & Promotion
$71,059
$58,390
-18%
Offices, Occupancy & IT
$761,433
$814,284
+7%
Interest
$0
$0
-
Depreciation
$1,727,457
$1,813,979
+5%
Other
$114,063
$117,084
+3%
Total Expenses
$4,513,556
$4,894,941
+8%
Net income
2023
2024
Change
Net income
+$769,703
+$930,705
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,084
$3,395,231
+8%
Admin
$1,366,472
$1,499,710
+10%
Fundraising
$0
$0
-
Total Expenses
$4,513,556
$4,894,941
+8%