Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,050,730
Program Services
74%
Other
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,374,009
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,382,235
$1,522,204
+10%
Membership Dues
$0
$0
-
Investments
$220
$57,636
+26098%
Other
$404,943
$470,890
+16%
Total Revenues
$1,787,398
$2,050,730
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,817
$687,099
+6%
Fees to Service Providers
$68,120
$84,375
+24%
Advertising & Promotion
$2,611
$2,070
-21%
Offices, Occupancy & IT
$98,270
$125,454
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,059
$475,011
+3%
Total Expenses
$1,274,877
$1,374,009
+8%
Net income
2023
2024
Change
Net income
+$512,521
+$676,721
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$964,778
$1,051,400
+9%
Admin
$310,099
$313,579
+1%
Fundraising
$0
$9,030
-
Total Expenses
$1,274,877
$1,374,009
+8%