Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,176,687
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,778,154
Salaries & Benefits
65%
Other
28%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,802,327
$2,073,209
+15%
Membership Dues
$0
$0
-
Investments
$15,198
$38,369
+152%
Other
$76,650
$65,109
-15%
Total Revenues
$1,894,175
$2,176,687
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,359
$1,148,902
-6%
Fees to Service Providers
$12,210
$12,220
+0%
Advertising & Promotion
$18,906
$15,988
-15%
Offices, Occupancy & IT
$19,946
$29,676
+49%
Interest
$874
$2,440
+179%
Depreciation
$69,494
$74,184
+7%
Other
$416,602
$494,744
+19%
Total Expenses
$1,763,391
$1,778,154
+1%
Net income
2023
2024
Change
Net income
+$130,784
+$398,533
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,698
$1,406,748
-2%
Admin
$328,693
$371,406
+13%
Fundraising
$0
$0
-
Total Expenses
$1,763,391
$1,778,154
+1%