Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,061,400
Program Services
86%
Other
12%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,742,614
Offices, Occupancy & IT
28%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
13%
Depreciation
13%
Grants
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$107,623
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,708,779
$1,774,823
+4%
Membership Dues
$0
$0
-
Investments
$92,264
$49,373
-46%
Other
-$5,988
$237,204
-4061%
Total Revenues
$1,902,678
$2,061,400
+8%
Expenses
2023
2024
Change
Grants
$150,000
$100,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,307
$450,423
+13%
Fees to Service Providers
$389,072
$251,519
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,758
$479,403
-8%
Interest
$34
$31
-9%
Depreciation
$223,481
$228,707
+2%
Other
$35,018
$232,531
+564%
Total Expenses
$1,717,670
$1,742,614
+1%
Net income
2023
2024
Change
Net income
+$185,008
+$318,786
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,778
$1,235,919
-1%
Admin
$470,892
$506,695
+8%
Fundraising
$0
$0
-
Total Expenses
$1,717,670
$1,742,614
+1%