Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,464,168
Other
97%
Investments
1%
Program Services
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,888
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,416
$6,600
-30%
Government Grants
$3,500
$3,500
+0%
Fundraising Events
$0
$0
-
Program Services
$25,561
$14,291
-44%
Membership Dues
$0
$0
-
Investments
$14,315
$21,785
+52%
Other
$1,110,226
$1,417,992
+28%
Total Revenues
$1,163,018
$1,464,168
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,827
$1,048,944
+24%
Fees to Service Providers
$11,833
$15,587
+32%
Advertising & Promotion
$727
$106
-85%
Offices, Occupancy & IT
$95,659
$91,464
-4%
Interest
$0
$0
-
Depreciation
$56,106
$63,837
+14%
Other
$117,087
$116,950
0%
Total Expenses
$1,125,239
$1,336,888
+19%
Net income
2023
2024
Change
Net income
+$37,779
+$127,280
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$861,585
$999,856
+16%
Admin
$263,654
$337,032
+28%
Fundraising
$0
$0
-
Total Expenses
$1,125,239
$1,336,888
+19%