Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,628,859
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,963,080
Other
63%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
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
$2,107,518
$2,519,104
+20%
Membership Dues
$0
$0
-
Investments
$14,895
$40,721
+173%
Other
$62,283
$69,034
+11%
Total Revenues
$2,184,696
$2,628,859
+20%
Expenses
2023
2024
Change
Grants
$19,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,269
$333,463
+4%
Fees to Service Providers
$145,477
$159,342
+10%
Advertising & Promotion
$51,199
$44,228
-14%
Offices, Occupancy & IT
$177,926
$181,272
+2%
Interest
$0
$0
-
Depreciation
$2,126
$2,126
+0%
Other
$1,335,826
$1,242,649
-7%
Total Expenses
$2,052,623
$1,963,080
-4%
Net income
2023
2024
Change
Net income
+$132,073
+$665,779
+404%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,052,623
$1,963,080
-4%