Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,445,052
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,164,531
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,809,825
$5,235,200
+9%
Membership Dues
$0
$0
-
Investments
$100,048
$173,477
+73%
Other
$0
$36,375
-
Total Revenues
$4,909,873
$5,445,052
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,211,542
$3,646,463
+14%
Fees to Service Providers
$313,565
$419,224
+34%
Advertising & Promotion
$6,814
$6,733
-1%
Offices, Occupancy & IT
$384,358
$475,856
+24%
Interest
$0
$0
-
Depreciation
$132,110
$126,611
-4%
Other
$467,991
$489,644
+5%
Total Expenses
$4,516,380
$5,164,531
+14%
Net income
2023
2024
Change
Net income
+$393,493
+$280,521
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,962,031
$4,575,354
+15%
Admin
$554,349
$589,177
+6%
Fundraising
$0
$0
-
Total Expenses
$4,516,380
$5,164,531
+14%