Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,684,441
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,324,225
Salaries & Benefits
48%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,284,773
$4,637,606
+8%
Membership Dues
$0
$0
-
Investments
$18,607
$25,554
+37%
Other
$70,071
$21,281
-70%
Total Revenues
$4,373,451
$4,684,441
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,060
$2,072,274
+5%
Fees to Service Providers
$937,434
$950,508
+1%
Advertising & Promotion
$52,256
$54,821
+5%
Offices, Occupancy & IT
$453,897
$457,709
+1%
Interest
$20,020
$6,386
-68%
Depreciation
$231,839
$236,719
+2%
Other
$523,094
$545,808
+4%
Total Expenses
$4,199,600
$4,324,225
+3%
Net income
2023
2024
Change
Net income
+$173,851
+$360,216
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,030,726
$3,116,577
+3%
Admin
$1,168,874
$1,207,648
+3%
Fundraising
$0
$0
-
Total Expenses
$4,199,600
$4,324,225
+3%