Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,055,209
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,883,403
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
8%
Interest
5%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,203,179
$3,795,406
+18%
Membership Dues
$0
$0
-
Investments
$69,106
$259,803
+276%
Other
$0
$0
-
Total Revenues
$3,272,285
$4,055,209
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,126
$1,136,039
+2%
Fees to Service Providers
$5,436
$1,053
-81%
Advertising & Promotion
$5,601
$10,829
+93%
Offices, Occupancy & IT
$109,701
$152,151
+39%
Interest
$43,135
$91,656
+112%
Depreciation
$7,473
$7,417
-1%
Other
$453,981
$484,258
+7%
Total Expenses
$1,742,453
$1,883,403
+8%
Net income
2023
2024
Change
Net income
+$1,529,832
+$2,171,806
+42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,742,453
$1,883,403
+8%