Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,515,118
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,017,887
Other
82%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$600
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,331,197
$4,402,942
+2%
Membership Dues
$0
$0
-
Investments
$21,587
$26,658
+23%
Other
$95,454
$84,918
-11%
Total Revenues
$4,448,738
$4,515,118
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,869
$686,940
+4%
Fees to Service Providers
$1,440
$1,406
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,409
$20,269
-20%
Interest
$0
$0
-
Depreciation
$1,156
$1,156
+0%
Other
$3,567,827
$3,308,116
-7%
Total Expenses
$4,258,701
$4,017,887
-6%
Net income
2023
2024
Change
Net income
+$190,037
+$497,231
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$4,041,788
$3,785,828
-6%
Admin
$216,913
$232,059
+7%
Fundraising
$0
$0
-
Total Expenses
$4,258,701
$4,017,887
-6%