Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,287,528
Program Services
82%
Investments
18%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,387,281
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
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
$2,414,125
$2,688,953
+11%
Membership Dues
$0
$0
-
Investments
$423,560
$594,255
+40%
Other
-$585
$4,320
-838%
Total Revenues
$2,837,100
$3,287,528
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,090,131
$1,030,288
-5%
Fees to Service Providers
$56,336
$67,467
+20%
Advertising & Promotion
$97,534
$47,955
-51%
Offices, Occupancy & IT
$344,152
$353,288
+3%
Interest
$415
$0
-100%
Depreciation
$142,647
$139,526
-2%
Other
$664,089
$748,757
+13%
Total Expenses
$2,395,304
$2,387,281
0%
Net income
2023
2024
Change
Net income
+$441,796
+$900,247
+104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,395,304
$2,387,281
0%