Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$2,674,121
Program Services
61%
Other
30%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,968,353
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,549,731
$1,635,574
+6%
Membership Dues
$0
$0
-
Investments
$147,653
$242,183
+64%
Other
$808,217
$796,364
-1%
Total Revenues
$2,505,601
$2,674,121
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,198
$995,345
+8%
Fees to Service Providers
$26,011
$40,970
+58%
Advertising & Promotion
$4,024
$5,424
+35%
Offices, Occupancy & IT
$172,915
$180,705
+5%
Interest
$0
$0
-
Depreciation
$63,390
$132,665
+109%
Other
$517,625
$613,244
+18%
Total Expenses
$1,704,163
$1,968,353
+16%
Net income
2023
2024
Change
Net income
+$801,438
+$705,768
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$965,527
$1,178,897
+22%
Admin
$738,636
$789,456
+7%
Fundraising
$0
$0
-
Total Expenses
$1,704,163
$1,968,353
+16%