Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,454,349
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,457,768
Salaries & Benefits
82%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,277
$37,948
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,772
$229,335
+57%
Other
$6,471,911
$6,187,066
-4%
Total Revenues
$6,662,960
$6,454,349
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,347,030
$3,659,593
+9%
Fees to Service Providers
$76,321
$37,475
-51%
Advertising & Promotion
$2,008
$4,571
+128%
Offices, Occupancy & IT
$103,068
$126,397
+23%
Interest
$0
$0
-
Depreciation
$108,462
$159,251
+47%
Other
$451,969
$470,481
+4%
Total Expenses
$4,088,858
$4,457,768
+9%
Net income
2023
2024
Change
Net income
+$2,574,102
+$1,996,581
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,709,117
$2,877,107
+6%
Admin
$1,377,526
$1,578,083
+15%
Fundraising
$2,215
$2,578
+16%
Total Expenses
$4,088,858
$4,457,768
+9%