Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,641,821
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,457,139
Salaries & Benefits
47%
Fees to Service Providers
26%
Offices, Occupancy & IT
10%
Depreciation
8%
Other
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,348,816
$2,477,841
+5%
Membership Dues
$0
$0
-
Investments
$40,131
$48,528
+21%
Other
$69,100
$115,452
+67%
Total Revenues
$2,458,047
$2,641,821
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,249
$1,165,202
+2%
Fees to Service Providers
$526,716
$630,142
+20%
Advertising & Promotion
$17,104
$22,915
+34%
Offices, Occupancy & IT
$234,765
$240,263
+2%
Interest
$48,201
$48,920
+1%
Depreciation
$205,228
$200,883
-2%
Other
$118,545
$148,814
+26%
Total Expenses
$2,287,808
$2,457,139
+7%
Net income
2023
2024
Change
Net income
+$170,239
+$184,682
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,398
$2,133,029
+3%
Admin
$221,410
$324,110
+46%
Fundraising
$0
$0
-
Total Expenses
$2,287,808
$2,457,139
+7%