Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,625,821
Program Services
88%
Other
8%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,311,296
Salaries & Benefits
56%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
12%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,476
$55,500
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,487,857
$4,965,997
+11%
Membership Dues
$0
$0
-
Investments
$140,914
$141,109
+0%
Other
$394,574
$463,215
+17%
Total Revenues
$5,068,821
$5,625,821
+11%
Expenses
2023
2024
Change
Grants
$7,980
$25,162
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,637,704
$2,970,795
+13%
Fees to Service Providers
$552,730
$663,435
+20%
Advertising & Promotion
$1,043
$601
-42%
Offices, Occupancy & IT
$804,383
$801,334
0%
Interest
$0
$0
-
Depreciation
$80,650
$126,003
+56%
Other
$805,439
$723,966
-10%
Total Expenses
$4,889,929
$5,311,296
+9%
Net income
2023
2024
Change
Net income
+$178,892
+$314,525
+76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,889,929
$5,311,296
+9%