Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,687,555
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,802,542
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$318,315
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,364,565
$2,589,800
+10%
Membership Dues
$0
$0
-
Investments
$73,281
$97,755
+33%
Other
$0
$0
-
Total Revenues
$2,756,161
$2,687,555
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,835
$1,277,291
+2%
Fees to Service Providers
$34,367
$32,661
-5%
Advertising & Promotion
$1,041
$192
-82%
Offices, Occupancy & IT
$96,224
$255,504
+166%
Interest
$0
$0
-
Depreciation
$42,512
$39,140
-8%
Other
$142,899
$197,754
+38%
Total Expenses
$1,565,878
$1,802,542
+15%
Net income
2023
2024
Change
Net income
+$1,190,283
+$885,013
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,768
$1,496,948
+11%
Admin
$217,110
$305,594
+41%
Fundraising
$0
$0
-
Total Expenses
$1,565,878
$1,802,542
+15%