Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,488,092
Program Services
91%
Other
6%
Fundraising Events
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,608,854
Salaries & Benefits
42%
Other
33%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$162,648
$36,750
-77%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$205,580
-
Program Services
$6,368,002
$7,739,517
+22%
Membership Dues
$0
$0
-
Investments
$30,260
$28,311
-6%
Other
$15,039
$477,934
+3078%
Total Revenues
$6,576,949
$8,488,092
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$95,077
$181,788
+91%
Salaries & Benefits
$177,567
$3,184,750
+1694%
Fees to Service Providers
$402,902
$491,618
+22%
Advertising & Promotion
$112,766
$78,617
-30%
Offices, Occupancy & IT
$334,101
$433,508
+30%
Interest
$112,287
$214,896
+91%
Depreciation
$412,353
$493,969
+20%
Other
$4,759,860
$2,529,708
-47%
Total Expenses
$6,406,913
$7,608,854
+19%
Net income
2023
2024
Change
Net income
+$170,036
+$879,238
+417%
Functional Expenses
Summary
2023
2024
Change
Program
$5,812,442
$6,850,455
+18%
Admin
$593,971
$752,620
+27%
Fundraising
$500
$5,779
+1056%
Total Expenses
$6,406,913
$7,608,854
+19%