Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,282,542
Program Services
95%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,586,660
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,550
$2,244
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,112,880
$2,166,931
+3%
Membership Dues
$0
$0
-
Investments
$62,287
$91,971
+48%
Other
-$5,128
$21,396
-517%
Total Revenues
$2,172,589
$2,282,542
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,525
$993,549
-12%
Fees to Service Providers
$77,885
$80,819
+4%
Advertising & Promotion
$28,553
$12,552
-56%
Offices, Occupancy & IT
$83,884
$100,893
+20%
Interest
$5,184
$0
-100%
Depreciation
$2,587
$0
-100%
Other
$400,751
$398,847
0%
Total Expenses
$1,723,369
$1,586,660
-8%
Net income
2023
2024
Change
Net income
+$449,220
+$695,882
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,907
$1,586,660
+3%
Admin
$156,472
$0
-100%
Fundraising
$18,990
$0
-100%
Total Expenses
$1,723,369
$1,586,660
-8%