Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,559,471
Program Services
78%
Other
19%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,412,863
Salaries & Benefits
44%
Other
42%
Depreciation
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,425
$115,463
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,771,653
$5,878,113
+2%
Membership Dues
$0
$0
-
Investments
$79,087
$131,798
+67%
Other
$940,989
$1,434,097
+52%
Total Revenues
$6,900,154
$7,559,471
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,994
$2,833,804
+6%
Fees to Service Providers
$49,561
$83,138
+68%
Advertising & Promotion
$29,307
$22,639
-23%
Offices, Occupancy & IT
$28,397
$27,907
-2%
Interest
$0
$0
-
Depreciation
$703,877
$729,490
+4%
Other
$2,151,732
$2,715,885
+26%
Total Expenses
$5,645,868
$6,412,863
+14%
Net income
2023
2024
Change
Net income
+$1,254,286
+$1,146,608
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,645,868
$6,412,863
+14%