Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,282,808
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,448,704
Salaries & Benefits
81%
Fees to Service Providers
14%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,915,105
$2,969,813
+2%
Membership Dues
$0
$0
-
Investments
$79,812
$61,623
-23%
Other
-$7,893
$251,372
-3285%
Total Revenues
$2,987,024
$3,282,808
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,128
$1,973,828
+4%
Fees to Service Providers
$273,065
$332,519
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,683
$15,087
+10%
Interest
$0
$0
-
Depreciation
$17,541
$11,350
-35%
Other
$87,119
$115,920
+33%
Total Expenses
$2,282,536
$2,448,704
+7%
Net income
2023
2024
Change
Net income
+$704,488
+$834,104
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,981
$1,112,247
+8%
Admin
$1,251,555
$1,336,457
+7%
Fundraising
$0
$0
-
Total Expenses
$2,282,536
$2,448,704
+7%