Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,279,649
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,054,321
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<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
$2,174,900
$2,246,171
+3%
Membership Dues
$0
$0
-
Investments
$32,008
$33,473
+5%
Other
$8,400
$5
-100%
Total Revenues
$2,215,308
$2,279,649
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,440
$691,598
+7%
Fees to Service Providers
$62,085
$25,138
-60%
Advertising & Promotion
$25,656
$27,021
+5%
Offices, Occupancy & IT
$67,088
$69,372
+3%
Interest
$0
$0
-
Depreciation
$4,111
$2,056
-50%
Other
$1,300,104
$1,239,136
-5%
Total Expenses
$2,105,484
$2,054,321
-2%
Net income
2023
2024
Change
Net income
+$109,824
+$225,328
+105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,105,484
$2,054,321
-2%