Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,574,029
Program Services
94%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,615,034
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,790
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,141,944
$5,215,256
+1%
Membership Dues
$0
$0
-
Investments
$139,833
$233,746
+67%
Other
$871,252
$125,027
-86%
Total Revenues
$6,183,819
$5,574,029
-10%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,262,833
$4,416,314
+4%
Fees to Service Providers
$91,539
$148,015
+62%
Advertising & Promotion
$114,496
$143,793
+26%
Offices, Occupancy & IT
$416,286
$347,447
-17%
Interest
$30,843
$27,490
-11%
Depreciation
$33,418
$13,514
-60%
Other
$477,608
$508,461
+6%
Total Expenses
$5,427,023
$5,615,034
+3%
Net income
2023
2024
Change
Net income
+$756,796
-$41,005
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$10,000
-
Admin
$5,427,023
$5,605,034
+3%
Fundraising
$0
$0
-
Total Expenses
$5,427,023
$5,615,034
+3%