Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,657,840
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,649
Salaries & Benefits
80%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,917
$7,789
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,286,912
$1,638,651
+27%
Membership Dues
$0
$0
-
Investments
$2,365
$3,460
+46%
Other
$4,723
$7,940
+68%
Total Revenues
$1,312,917
$1,657,840
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,321
$1,026,340
+23%
Fees to Service Providers
$17,824
$18,855
+6%
Advertising & Promotion
$4,045
$5,068
+25%
Offices, Occupancy & IT
$22,840
$19,478
-15%
Interest
$142
$138
-3%
Depreciation
$29,640
$50,575
+71%
Other
$102,304
$164,195
+60%
Total Expenses
$1,011,116
$1,284,649
+27%
Net income
2023
2024
Change
Net income
+$301,801
+$373,191
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$811,412
$1,047,109
+29%
Admin
$199,704
$237,540
+19%
Fundraising
$0
$0
-
Total Expenses
$1,011,116
$1,284,649
+27%