Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,055,435
Program Services
88%
Other
6%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,850,754
Salaries & Benefits
61%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
2%
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
$6,651,495
$7,070,522
+6%
Membership Dues
$0
$0
-
Investments
$308,384
$467,614
+52%
Other
$406,665
$517,299
+27%
Total Revenues
$7,366,544
$8,055,435
+9%
Expenses
2023
2024
Change
Grants
$125,515
$140,421
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,723,729
$4,178,423
+12%
Fees to Service Providers
$617,737
$779,603
+26%
Advertising & Promotion
$4,341
$8,320
+92%
Offices, Occupancy & IT
$655,335
$695,850
+6%
Interest
$0
$0
-
Depreciation
$99,400
$82,987
-17%
Other
$865,463
$965,150
+12%
Total Expenses
$6,091,520
$6,850,754
+12%
Net income
2023
2024
Change
Net income
+$1,275,024
+$1,204,681
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,091,520
$6,850,754
+12%