Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,460,966
Program Services
57%
Other
36%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,027,882
Salaries & Benefits
42%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,071
$5,352
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,077,741
$1,970,224
-5%
Membership Dues
$0
$0
-
Investments
$188,351
$245,059
+30%
Other
$36,938
$1,240,331
+3258%
Total Revenues
$2,319,101
$3,460,966
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,421
$857,077
+21%
Fees to Service Providers
$302,043
$212,154
-30%
Advertising & Promotion
$48,399
$156,875
+224%
Offices, Occupancy & IT
$324,480
$423,229
+30%
Interest
$0
$0
-
Depreciation
$65,780
$58,668
-11%
Other
$313,880
$319,879
+2%
Total Expenses
$1,762,003
$2,027,882
+15%
Net income
2023
2024
Change
Net income
+$557,098
+$1,433,084
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,762,003
$2,027,882
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,762,003
$2,027,882
+15%