Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,011,828
Program Services
94%
Investments
5%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,137,664
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$14,045
-
Fundraising Events
$0
$0
-
Program Services
$3,403,660
$3,756,134
+10%
Membership Dues
$0
$0
-
Investments
$172,640
$212,904
+23%
Other
$20,400
$28,745
+41%
Total Revenues
$3,596,700
$4,011,828
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,118,722
$2,059,817
-3%
Fees to Service Providers
$290,596
$325,263
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359,550
$389,367
+8%
Interest
$0
$0
-
Depreciation
$8,009
$10,267
+28%
Other
$393,447
$352,950
-10%
Total Expenses
$3,170,324
$3,137,664
-1%
Net income
2023
2024
Change
Net income
+$426,376
+$874,164
+105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,170,324
$3,137,664
-1%