Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,094,879
Program Services
89%
Other
5%
Investments
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,560,014
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,792,427
$8,102,672
+4%
Membership Dues
$0
$0
-
Investments
$302,915
$411,487
+36%
Other
$118,702
$480,720
+305%
Total Revenues
$8,314,044
$9,094,879
+9%
Expenses
2023
2024
Change
Grants
$27,000
$14,591
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,166,426
$2,175,365
+0%
Fees to Service Providers
$46,699
$49,015
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,938
$400,551
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,148,708
$2,920,492
+36%
Total Expenses
$4,768,771
$5,560,014
+17%
Net income
2023
2024
Change
Net income
+$3,545,273
+$3,534,865
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,768,771
$5,560,014
+17%