Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$742,171
Program Services
90%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,281
Other
45%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,887
$665,238
+19%
Membership Dues
$0
$0
-
Investments
$25,289
$29,943
+18%
Other
$74,506
$46,990
-37%
Total Revenues
$658,682
$742,171
+13%
Expenses
2023
2024
Change
Grants
$7,423
$10,607
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,578
$244,812
+8%
Fees to Service Providers
$24,415
$37,313
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,668
$43,057
+45%
Interest
$0
$0
-
Depreciation
$9,154
$13,271
+45%
Other
$245,547
$286,221
+17%
Total Expenses
$543,785
$635,281
+17%
Net income
2023
2024
Change
Net income
+$114,897
+$106,890
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$527,839
$611,155
+16%
Admin
$15,946
$24,126
+51%
Fundraising
$0
$0
-
Total Expenses
$543,785
$635,281
+17%