Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,585,897
Program Services
82%
Other
13%
Investments
5%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,163,462
Salaries & Benefits
41%
Advertising & Promotion
24%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$49,125
$53,300
+8%
Program Services
$6,893,146
$7,010,793
+2%
Membership Dues
$0
$0
-
Investments
$535,594
$427,764
-20%
Other
$482,918
$1,094,040
+127%
Total Revenues
$7,960,783
$8,585,897
+8%
Expenses
2023
2024
Change
Grants
$153,600
$135,900
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,852
$3,325,366
+26%
Fees to Service Providers
$295,095
$258,513
-12%
Advertising & Promotion
$1,993,616
$1,920,234
-4%
Offices, Occupancy & IT
$684,421
$1,044,431
+53%
Interest
$0
$0
-
Depreciation
$197,871
$234,593
+19%
Other
$1,327,107
$1,244,425
-6%
Total Expenses
$7,293,562
$8,163,462
+12%
Net income
2023
2024
Change
Net income
+$667,221
+$422,435
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,293,562
$8,163,462
+12%