Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,454,916
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,437,097
Offices, Occupancy & IT
44%
Salaries & Benefits
24%
Grants
14%
Fees to Service Providers
8%
Depreciation
4%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,303,407
$1,411,167
+8%
Membership Dues
$0
$0
-
Investments
$31,037
$43,749
+41%
Other
$0
$0
-
Total Revenues
$1,334,444
$1,454,916
+9%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,834
$350,794
+6%
Fees to Service Providers
$70,935
$111,191
+57%
Advertising & Promotion
$20,334
$17,043
-16%
Offices, Occupancy & IT
$680,674
$637,675
-6%
Interest
$0
$0
-
Depreciation
$57,977
$61,272
+6%
Other
$52,968
$59,122
+12%
Total Expenses
$1,212,722
$1,437,097
+19%
Net income
2023
2024
Change
Net income
+$121,722
+$17,819
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$879,446
$1,070,980
+22%
Admin
$333,276
$366,117
+10%
Fundraising
$0
$0
-
Total Expenses
$1,212,722
$1,437,097
+19%