Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,384,925
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,128,001
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,998,435
$11,762,016
+7%
Membership Dues
$0
$0
-
Investments
$266,678
$495,256
+86%
Other
$149,976
$127,653
-15%
Total Revenues
$11,415,089
$12,384,925
+8%
Expenses
2023
2024
Change
Grants
$284,625
$279,309
-2%
Benefits to Members
$46,102
$47,793
+4%
Salaries & Benefits
$3,437,457
$3,564,417
+4%
Fees to Service Providers
$118,521
$84,461
-29%
Advertising & Promotion
$192,099
$290,611
+51%
Offices, Occupancy & IT
$988,759
$1,001,268
+1%
Interest
$0
$0
-
Depreciation
$75,497
$82,886
+10%
Other
$5,871,129
$3,777,256
-36%
Total Expenses
$11,014,189
$9,128,001
-17%
Net income
2023
2024
Change
Net income
+$400,900
+$3,256,924
+712%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,014,189
$9,128,001
-17%