Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$850,569
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$604,129
Other
54%
Fees to Service Providers
22%
Grants
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$644,640
$801,799
+24%
Membership Dues
$0
$0
-
Investments
$23,116
$32,642
+41%
Other
$16,950
$16,128
-5%
Total Revenues
$684,706
$850,569
+24%
Expenses
2023
2024
Change
Grants
$65,000
$65,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,310
$61,822
+1%
Fees to Service Providers
$91,611
$134,090
+46%
Advertising & Promotion
$5,165
$3,487
-32%
Offices, Occupancy & IT
$8,226
$8,088
-2%
Interest
$0
$0
-
Depreciation
$3,798
$3,671
-3%
Other
$283,086
$327,971
+16%
Total Expenses
$518,196
$604,129
+17%
Net income
2023
2024
Change
Net income
+$166,510
+$246,440
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$336,042
$377,735
+12%
Admin
$182,154
$226,394
+24%
Fundraising
$0
$0
-
Total Expenses
$518,196
$604,129
+17%