Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,945,176
Program Services
97%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,822,031
Offices, Occupancy & IT
81%
Salaries & Benefits
11%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,675
$38,110
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,829,707
$3,830,017
+0%
Membership Dues
$0
$0
-
Investments
$70,379
$51,516
-27%
Other
$0
$25,533
-
Total Revenues
$3,941,761
$3,945,176
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,461
$433,840
+1%
Fees to Service Providers
$91,978
$50,855
-45%
Advertising & Promotion
$0
$3,400
-
Offices, Occupancy & IT
$2,990,052
$3,109,075
+4%
Interest
$0
$0
-
Depreciation
$2,788
$1,794
-36%
Other
$69,801
$223,067
+220%
Total Expenses
$3,586,080
$3,822,031
+7%
Net income
2023
2024
Change
Net income
+$355,681
+$123,145
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,399,298
$3,468,351
+2%
Admin
$186,782
$353,680
+89%
Fundraising
$0
$0
-
Total Expenses
$3,586,080
$3,822,031
+7%