Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,473,871
Program Services
94%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,899,184
Other
66%
Depreciation
14%
Salaries & Benefits
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,443,624
$4,196,580
-6%
Membership Dues
$0
$0
-
Investments
$33,547
$139,380
+315%
Other
$3,651
$137,911
+3677%
Total Revenues
$4,480,822
$4,473,871
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,004
$471,515
+8%
Fees to Service Providers
$229,215
$276,782
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,520
$26,607
+18%
Interest
$0
$0
-
Depreciation
$540,069
$554,150
+3%
Other
$2,455,145
$2,570,130
+5%
Total Expenses
$3,683,953
$3,899,184
+6%
Net income
2023
2024
Change
Net income
+$796,869
+$574,687
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,683,953
$3,899,184
+6%