Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,303,806
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,114,419
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,953,133
$5,070,989
+2%
Membership Dues
$0
$0
-
Investments
$115,988
$144,866
+25%
Other
$23,621
$87,951
+272%
Total Revenues
$5,092,742
$5,303,806
+4%
Expenses
2023
2024
Change
Grants
$116,945
$83,842
-28%
Benefits to Members
$2,000
$1,000
-50%
Salaries & Benefits
$2,616,057
$2,714,121
+4%
Fees to Service Providers
$55,593
$78,019
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,122
$224,487
+22%
Interest
$0
$0
-
Depreciation
$21,020
$21,465
+2%
Other
$1,871,517
$1,991,485
+6%
Total Expenses
$4,867,254
$5,114,419
+5%
Net income
2023
2024
Change
Net income
+$225,488
+$189,387
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,867,254
$5,114,419
+5%